10th Floor It Consulting is a firm situated at HX1 2QW Halifax at Dlp House. This firm was established in 2008 and is established as reg. no. 06519246. This firm has been actively competing on the UK market for seventeen years now and the official state is liquidation. The enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The business latest annual accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was released on 2022-02-28.
10th Floor It Consulting Limited
General information
Name:
10th Floor It Consulting Ltd
Office Address:
Dlp House 46 Prescott Street HX1 2QW Halifax
Number: 06519246
Incorporation date: 2008-02-29
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Currency | |||||||||||
| Net Worth | 23 329 | 14 919 | 187 | 2 045 | 817 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 26 007 | 24 504 | 6 883 | 3 250 | 2 857 | ||||||
| Cash Bank On Hand | 2 857 | 8 949 | 8 675 | 16 810 | 5 705 | 28 958 | 49 804 | ||||
| Current Assets | 39 775 | 31 433 | 21 784 | 22 588 | 25 533 | 24 482 | 19 916 | 21 400 | 27 591 | 39 038 | 92 224 |
| Debtors | 13 768 | 6 929 | 14 901 | 19 338 | 22 676 | 15 533 | 11 241 | 4 590 | 21 886 | 10 080 | 42 420 |
| Net Assets Liabilities | 817 | 180 | 874 | 2 543 | 11 009 | 620 | 24 205 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 23 329 | 14 919 | 187 | 2 045 | 817 | ||||||
| Property Plant Equipment | 377 | 1 151 | 843 | 473 | 1 462 | 1 097 | 1 231 | ||||
| Tangible Fixed Assets | 1 193 | 895 | 671 | 503 | 377 | ||||||
| Other Debtors | 30 207 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 23 229 | 14 819 | 87 | 1 945 | 717 | ||||||
| Shareholder Funds | 23 329 | 14 919 | 187 | 2 045 | 817 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 13 900 | 11 846 | 5 533 | 11 218 | 4 591 | 12 646 | 30 207 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 485 | 72 667 | 78 205 | 48 805 | 101 404 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 054 | 7 113 | 79 294 | 70 150 | 61 451 | 71 197 | |||||
| Accrued Liabilities | 1 233 | 1 304 | 1 178 | 999 | 1 001 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 213 | 1 386 | 1 694 | 474 | 750 | 1 115 | 1 431 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 19 048 | 18 298 | 13 931 | 14 327 | 10 786 | ||||||
| Creditors | 25 018 | 25 396 | 19 725 | 19 240 | 17 766 | 39 307 | 69 008 | ||||
| Creditors Due Within One Year | 17 639 | 17 230 | 22 134 | 20 945 | 25 018 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 378 | ||||||||||
| Disposals Property Plant Equipment | 1 590 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 308 | 158 | 276 | 365 | 316 | |||||
| Net Current Assets Liabilities | 22 136 | 14 203 | -350 | 1 643 | 515 | -914 | 191 | 2 160 | 9 825 | -269 | 23 216 |
| Number Shares Allotted | 100 | 100 | 25 | 25 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income | 30 | 23 | |||||||||
| Property Plant Equipment Gross Cost | 1 590 | 2 537 | 2 537 | 947 | 2 212 | 2 212 | 2 662 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 75 | 57 | 160 | 90 | 278 | 208 | 242 | ||||
| Provisions For Liabilities Charges | 179 | 134 | 101 | 75 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 25 | 25 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 590 | 1 590 | 1 590 | 1 590 | |||||||
| Tangible Fixed Assets Depreciation | 397 | 695 | 919 | 1 087 | 1 213 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 298 | 224 | 168 | 126 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 947 | 1 265 | 450 | ||||||||
| Total Assets Less Current Liabilities | 23 329 | 15 098 | 321 | 2 146 | 892 | 237 | 1 034 | 2 633 | 11 287 | 828 | 24 447 |
| Trade Debtors Trade Receivables | 10 800 | 10 800 | 9 240 | 10 080 | 12 213 | ||||||
| Advances Credits Directors | 5 547 | 13 900 | 11 846 | ||||||||
| Advances Credits Made In Period Directors | 93 133 | 8 353 | |||||||||
| Advances Credits Repaid In Period Directors | 87 586 | ||||||||||
| Finance Lease Liabilities Present Value Total | 607 | ||||||||||
| Other Creditors | 17 536 | 20 143 | |||||||||
| Other Taxation Social Security Payable | 21 771 | 48 535 | |||||||||
| Trade Creditors Trade Payables | 330 | ||||||||||
Company staff
Rebecca D.
Role: Secretary
Appointed: 29 February 2008
Latest update: 27 October 2024
Ben D.
Role: Director
Appointed: 29 February 2008
Latest update: 27 October 2024
People with significant control
Ben D.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 14 March 2023 |
| Confirmation statement last made up date | 28 February 2022 |
| Annual Accounts 15 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| Date Approval Accounts | 15 October 2014 |
| Annual Accounts 5 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| Date Approval Accounts | 5 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts 10 October 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 10 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts 25 November 2016 | |
| Date Approval Accounts | 25 November 2016 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Dlp House 46 Prescott Street Halifax West Yorkshire HX1 2QW. Change occurred on Tuesday 7th March 2023. Company's previous address: , the Old Presbytery 15 Palace House Road, Hebden Bridge, West Yorkshire, HX7 6HW. (AD01)
filed on: 7th, March 2023
filed on: 7th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
46 Highfield Crescent
Post code:
HX7 8LA
City / Town:
Hebden Bridge
HQ address,
2014
Address:
The Old Presbytery 15 Palace House Road
Post code:
HX7 6HW
City / Town:
Hebden Bridge
HQ address,
2015
Address:
The Old Presbytery 15 Palace House Road
Post code:
HX7 6HW
City / Town:
Hebden Bridge
HQ address,
2016
Address:
The Old Presbytery 15 Palace House Road
Post code:
HX7 6HW
City / Town:
Hebden Bridge
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