4mation It Limited in Birmingham, B37 7AB

Description

Data updated on: 01-11-2023

This business named 4mation It was started on Thu, 18th Dec 2003 as a Private Limited Company. This company's headquarters can be contacted at Birmingham on 51 Station Road, Marston Green. In case you want to reach the firm by mail, the postal code is B37 7AB. The reg. no. for 4mation It Limited is 04999022. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Sun, 18th Dec 2022.

Our info that details the company's personnel implies there are two directors: Kalim E. and Paul T. who joined the company's Management Board on Thu, 18th Dec 2003.

Executives who have control over the firm are as follows: Kalim E. owns 1/2 or less of company shares. Paul T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				57 720	64 143

Balance Sheet
Cash Bank On Hand					80 868	95 571	1 571	14 487	27 928	51 416	64 248	64 516
Current Assets	72 468	85 669	53 323	81 222	84 781	161 168	195 631	246 513	306 069	316 153	347 407	350 920
Debtors	11 914	10 804	22 811	9 238	3 913	65 597	194 060	232 026	278 141	264 737	283 159	286 404
Net Assets Liabilities					64 143	122 679	157 608	201 681	257 132	276 242	312 208	313 818
Property Plant Equipment					1 298	1 181	1 815	1 107	457	598	442	286
Cash Bank In Hand	60 554	73 833	26 542	68 014	80 868
Net Assets Liabilities Including Pension Asset Liability	61 634	73 250	44 095	57 720	64 143
Stocks Inventory		1 032	3 970	3 970
Tangible Fixed Assets	2 533	1 815	1 369	1 096	1 298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 534	73 150	43 007	57 620	64 043
Shareholder Funds				57 720	64 143

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					11 366	11 824	12 706	13 414	14 064	14 547	14 703	14 859
Additions Other Than Through Business Combinations Property Plant Equipment						341	1 516			624
Average Number Employees During Period									2	2	2	2
Creditors					21 936	39 670	39 838	45 939	49 394	40 509	35 641	37 388
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets				1 096	1 298	1 181	1 815	1 107	457	598	442	286
Increase From Depreciation Charge For Year Property Plant Equipment						458	882	708	650	483	156	156
Net Current Assets Liabilities	59 101	71 435	42 726	56 624	62 845	121 498	155 793	200 574	256 675	275 644	293 566	313 532
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	1
Property Plant Equipment Gross Cost					12 664	13 005	14 521	14 521	14 521	15 145	15 145	15 145
Total Assets Less Current Liabilities				57 720	64 143	122 679	157 608	201 681	257 132	276 242	294 008	313 818
Capital Employed	61 634	73 250	43 107	57 720
Creditors Due Within One Year	13 367	14 234	10 597	24 598	21 936
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		292	337	529	889
Tangible Fixed Assets Cost Or Valuation	10 617	10 909	11 246	11 775	12 664
Tangible Fixed Assets Depreciation	8 084	9 094	9 877	10 679	11 366
Tangible Fixed Assets Depreciation Charged In Period		1 010	783	802	687

Company staff

Kalim E.

Role: Director

Appointed: 18 December 2003

Latest update: 25 March 2024

Kalim E.

Role: Secretary

Appointed: 18 December 2003

Latest update: 25 March 2024

Paul T.

Role: Director

Appointed: 18 December 2003

Latest update: 25 March 2024

People with significant control

Kalim E.

Notified on 18 December 2016

Nature of control:

1/2 or less of shares

Paul T.

Notified on 18 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 April 2014

4mation It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalim E.

Kalim E.

Paul T.

People with significant control

Kalim E.

Paul T.

Accounts Documents

Company filings

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