Develop It Solutions Ltd in Sunderland, SR3 3PF

Description

Data updated on: 01-11-2023

The company is based in Sunderland under the following Company Registration No.: 07887696. This company was established in the year 2011. The office of the firm is situated at 16 Farrington Avenue . The post code for this place is SR3 3PF. This business's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 2022-12-31 is the last time company accounts were reported.

This business owes its well established position on the market and constant improvement to exactly two directors, namely Suzanne S. and Marios S., who have been in charge of it since 2015.

Executives who have control over the firm are as follows: Marios S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 786	8 789	12 837	16 235

Balance Sheet
Cash Bank In Hand	12 590	17 091	22 999	25 943
Cash Bank On Hand				25 943	33 424	36 641	15 143	21 925	60 426	92 898	100 374
Current Assets	16 330	21 891	27 799	31 613	40 774	44 621	22 283	32 125	65 888	104 189	114 467
Debtors	3 740	4 800	4 800	5 670	7 350	7 980	7 140	10 200	5 462	11 291	14 093
Net Assets Liabilities				16 235	21 754	24 472	312	-443	17 005	57 431	56 109
Net Assets Liabilities Including Pension Asset Liability	1 786	8 789	12 837	16 235
Other Debtors				5 670	7 350	7 980	7 140	10 200	5 462	11 291	14 093
Property Plant Equipment				1 349	1 392	933	625	1 731	1 767	948	1 578
Tangible Fixed Assets	381	650	435	1 349

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	1 785	8 788	12 836	16 233
Shareholder Funds	1 786	8 789	12 837	16 235

Other Financial Data
Accrued Liabilities				1 121	1 122	1 187	1 230
Accumulated Depreciation Impairment Property Plant Equipment				297	982	1 441	1 749	2 032	2 639	1 357	1 783
Average Number Employees During Period				2	2	2	2	1	1	1	1
Corporation Tax Payable				11 792	12 710	12 293	12 453
Creditors				16 371	20 048	20 816	22 390	33 970	50 314	47 476	59 636
Creditors Due Within One Year	14 849	13 622	15 224	16 371
Increase From Depreciation Charge For Year Property Plant Equipment					685	459	308	283	607	409	426
Loans From Directors				635	1 031	510	735
Net Current Assets Liabilities	1 481	8 269	12 575	15 242	20 726	23 805	-107	-1 845	15 574	56 713	54 831
Number Shares Allotted	1	1	1	2
Other Taxation Social Security Payable				2 823	5 185	6 826	20 425	29 835	41 352	46 128	49 183
Par Value Share	1	1	1	1				1	1
Property Plant Equipment Gross Cost				1 646	2 374	2 374	2 374	3 763	4 406	2 305	3 361
Provisions For Liabilities Balance Sheet Subtotal				356	364	266	206	329	336	230	300
Provisions For Liabilities Charges	76	130	173	356
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	568	589		1 478
Tangible Fixed Assets Cost Or Valuation	568	1 157	1 157	1 646
Tangible Fixed Assets Depreciation	187	507	722	297
Tangible Fixed Assets Depreciation Charged In Period	187	320	215	210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				635
Tangible Fixed Assets Disposals				989
Total Additions Including From Business Combinations Property Plant Equipment					728			1 389	643	164	1 056
Total Assets Less Current Liabilities	1 862	8 919	13 010	16 591	22 118	24 738	518	-114	17 341	57 661	56 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 691
Disposals Property Plant Equipment										2 265
Number Shares Issued Fully Paid								1	1
Other Creditors							1 965	4 135	8 962	1 348	10 453

Company staff

Suzanne S.

Role: Director

Appointed: 01 August 2015

Latest update: 23 March 2024

Suzanne S.

Role: Secretary

Appointed: 20 December 2011

Latest update: 23 March 2024

Marios S.

Role: Director

Appointed: 20 December 2011

Latest update: 23 March 2024

People with significant control

Marios S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Suzanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
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	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 January 2013

Develop It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Suzanne S.

Marios S.

People with significant control

Marios S.

Suzanne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2014

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Address:

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