Corporate It Management Ltd in Harrow, HA1 1QP

Description

Data updated on: 01-11-2023

Corporate It Management Ltd may be found at 37 Welldon Crescent, in Harrow. The company's postal code is HA1 1QP. Corporate It Management has existed on the British market since the firm was set up in 2010. The company's Companies House Reg No. is 07265506. The enterprise's registered with SIC code 62030 and has the NACE code: Computer facilities management activities. 2022-04-30 is the last time when account status updates were reported.

This company has a solitary director currently leading this specific company, namely Harry O. who has been executing the director's obligations since May 26, 2010. Additionally, the director's duties are supported by a secretary - Wai O., who was officially appointed by the company 14 years ago.

Harry O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 960	132 702	137 607	140 374	140 613	95 233

Balance Sheet
Cash Bank On Hand						178 174	175 298	136 089	101 016	177 417	103 387
Current Assets	117 919	199 755	200 492	190 525	164 229	178 174	175 298	136 087	101 017	177 417	156 667	160 727	143 908
Debtors	580	8 000	166								53 280
Net Assets Liabilities						107 233	122 727	120 698	95 724	101 469	110 643	111 801	118 355
Property Plant Equipment						5 810	8 858	7 529	11 655	8 941	8 712
Cash Bank In Hand	117 339	191 755	200 326	190 525	164 229	178 174
Net Assets Liabilities Including Pension Asset Liability	57 960	132 702	137 608	140 375	140 613	95 233
Tangible Fixed Assets	11 780	11 119	8 339	6 328	6 810	5 810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 860	132 602	137 508	140 275	140 512	95 133
Shareholder Funds	57 960	132 702	137 607	140 374	140 613	95 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 380	19 334	21 846	25 732	28 713	31 618
Administrative Expenses								72 635	58 872
Average Number Employees During Period										3	3	2	2
Creditors						76 751	61 429	22 920	16 947	84 890	55 800	55 983	32 013
Depreciation Amortisation Impairment Expense											2 905	2 353
Fixed Assets	11 780	11 119	8 339	6 328	6 810	5 810	8 858	7 529	11 655	8 941	8 712	7 057	6 460
Gross Profit Loss								82 782	35 384
Increase From Depreciation Charge For Year Property Plant Equipment							2 954	2 512	3 886		2 905
Net Current Assets Liabilities	46 180	121 583	129 268	134 046	133 803	89 423	113 869	113 167	84 069	92 529	100 867	104 744	111 895
Operating Profit Loss								10 147	-23 488
Other Interest Receivable Similar Income Finance Income								3	2 512
Other Operating Expenses Format2											41 193	43 773
Other Operating Income Format2											2 516	1 354
Profit Loss								7 969	-20 976		7 329	6 222
Profit Loss On Ordinary Activities Before Tax								10 150	-20 976
Property Plant Equipment Gross Cost						22 190	28 192	29 375	37 387	37 654	40 330
Raw Materials Consumables Used											12 172	12 781
Staff Costs Employee Benefits Expense											16 021	18 920
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 181			3 084	1 848
Total Additions Including From Business Combinations Property Plant Equipment							6 002	1 183	8 012		2 676
Total Assets Less Current Liabilities	57 960	132 702	137 607	140 375	140 613	95 233	122 727	120 696	95 724	101 469	110 643	111 801	118 355
Turnover Revenue											80 188	84 543
Creditors Due Within One Year Total Current Liabilities	71 739	78 172
Tangible Fixed Assets Additions		3 045		99	2 752	936
Tangible Fixed Assets Cost Or Valuation	15 357	18 403	18 403	18 502	21 254	22 190
Tangible Fixed Assets Depreciation	3 577	7 284	10 064	12 174	14 444	16 380
Tangible Fixed Assets Depreciation Charge For Period		3 706
Creditors Due Within One Year		78 172	71 224	56 478	30 427	88 751
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	0	0	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 780	2 110	2 270	1 936

Company staff

Harry O.

Role: Director

Appointed: 26 May 2010

Latest update: 2 February 2024

Wai O.

Role: Secretary

Appointed: 26 May 2010

Latest update: 2 February 2024

People with significant control

Harry O.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Corporate It Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry O.

Wai O.

People with significant control

Harry O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies