Configure I.t. Limited in London, SE5 0RR

Description

Data updated on: 01-11-2023

Registered as 03659158 twenty six years ago, Configure I.t. Limited was set up as a Private Limited Company. Its present office address is 162 Camberwell New Road, London. This company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Its latest financial reports were submitted for the period up to 2023/03/31 and the most current annual confirmation statement was filed on 2022/12/04.

Since 1998-10-30, this specific company has only been guided by 1 managing director: Felix O. who has been managing it for 26 years. In order to provide support to the directors, this company has been utilizing the skills of Gertrude O. as a secretary since January 2003.

Felix O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 243	5 708	46 799	25 211

Balance Sheet
Cash Bank On Hand							13 976	1 669	4 324	72	27 015	52 054
Current Assets	5 611	16 843	60 808	29 345	16 959	16 959	11 274		5 370	127	27 015	52 054	41 704	36 735
Debtors	4 816	386	6 626	3 335	320	320	-2 702		1 046	55
Net Assets Liabilities							11 850	4 672	1 678			31 826	39 347	35 911
Other Debtors									1 046	55
Property Plant Equipment							167				1 721	1 900
Cash Bank In Hand	795	16 457	54 182	26 010	16 639	16 639	13 976
Tangible Fixed Assets	406	304	1 309	1 324	882	882	167
Net Assets Liabilities Including Pension Asset Liability				25 154	18 278	18 277	11 850

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	2 242	5 707	46 798	25 153	18 277	18 276	11 849
Shareholder Funds	2 243	5 708	46 799	25 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 692	2 859	2 859		861	2 241
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable											11 166	17 200
Creditors							2 293	-3 003	2 646	2 801	16 264	22 128	2 919	824
Fixed Assets												1 900	562
Increase From Depreciation Charge For Year Property Plant Equipment								167			861	1 380
Net Current Assets Liabilities	1 837	5 404	45 490	23 830	17 396	17 395	11 683	4 672	1 678	-2 674	10 751	29 926	38 785	35 911
Other Creditors							2 879	-2 577	3 014	2 801
Other Taxation Social Security Payable									173		5 098	4 557
Property Plant Equipment Gross Cost							2 859	2 859	2 859		2 582	4 141
Total Additions Including From Business Combinations Property Plant Equipment											2 582	1 559
Total Assets Less Current Liabilities	2 243	5 708	46 799	25 211						-2 674	12 472	31 826	39 347	35 911
Trade Creditors Trade Payables							-586	-426	-368			371
Creditors Due Within One Year	3 774	11 439	15 318	5 515	-437	-436	-409
Number Shares Allotted		1	1	1
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 441	457
Tangible Fixed Assets Cost Or Valuation	961	961	2 402	2 859		2 859	2 859
Tangible Fixed Assets Depreciation	555	657	1 093	1 535		1 977	2 692
Tangible Fixed Assets Depreciation Charged In Period		102	436	442		442	715
Advances Credits Directors		468	1 070	1 658
Advances Credits Repaid In Period Directors			602
Capital Employed				25 154	18 278	18 277	11 850