100 Percent It Limited in Berkshire, RG14 1PA

Description

Data updated on: 01-10-2020

03974231 is the reg. no. of 100 Percent It Limited. The firm was registered as a Private Limited Company on 2000/04/17. The firm has existed on the British market for the last twenty years. This business could be contacted at Wessex House, Oxford Road Newbury in Berkshire. The head office's postal code assigned to this place is RG14 1PA. Founded as Symbiant Solutions, this company used the business name until 2000, the year it was replaced by 100 Percent It Limited. This enterprise's SIC code is 62020 which means Information technology consultancy activities. 2019-06-30 is the last time when the accounts were filed.

We have a number of four directors running the following business at the moment, including Sarah B., Simon E., Alan P. and David B. who have been executing the directors duties for one year. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Sarah B. as a secretary since the appointment on 2000/06/22.

Previous company's names
100 Percent It Limited 2000-08-01
Symbiant Solutions Limited 2000-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 762	71 161	86 979

Balance Sheet
Cash Bank On Hand				170 563	205 687	339 880	265 230
Current Assets	151 799	116 868	112 125	305 562	315 856	419 637	433 029
Debtors	83 481	46 988	82 766	134 999	110 169	79 757	167 799
Net Assets Liabilities				224 427	219 186	191 033	410 682
Other Debtors				3 008		3 919	19 129
Property Plant Equipment				22 824	25 935	31 189	71 299
Cash Bank In Hand	65 318	68 880	28 359
Net Assets Liabilities Including Pension Asset Liability	74 762	71 161	86 979
Stocks Inventory	3 000	1 000	1 000
Tangible Fixed Assets	28 276	22 548	24 727

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	64 762	61 161	76 979
Shareholder Funds	74 762	71 161	86 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				83 614	94 836	109 985	130 053
Bank Borrowings Overdrafts				1 682	170	899	11 943
Corporation Tax Recoverable						18 279	56 997
Creditors				103 959	117 677	253 867	80 099
Deferred Tax Asset Debtors				18 815	27 283	27 283	27 283
Increase From Depreciation Charge For Year Property Plant Equipment					11 223	15 147	20 068
Net Current Assets Liabilities	75 859	63 090	62 252	201 603	198 179	165 770	352 930
Number Shares Issued Fully Paid					10 000	1 000 000	1 093 300
Other Creditors				63 379	74 951	208 082	19 652
Other Taxation Social Security Payable				23 969	15 854	3 786	19 099
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost				106 438	120 771	141 172	201 352
Provisions For Liabilities Balance Sheet Subtotal					4 928	5 926	13 547
Total Additions Including From Business Combinations Property Plant Equipment					14 334	20 401	60 179
Total Assets Less Current Liabilities	104 135	85 638	86 979	224 427	224 114	196 959	424 229
Trade Creditors Trade Payables				14 929	26 702	41 100	29 405
Trade Debtors Trade Receivables				113 176	82 886	30 276	64 390
Creditors Due After One Year	25 000	11 000
Creditors Due Within One Year	75 940	53 778	49 873
Fixed Assets	28 276	22 548	24 727
Number Shares Allotted	10 000	10 000	10 000
Provisions For Liabilities Charges	4 373	3 477
Value Shares Allotted	10 000	10 000	10 000