Easy It Care Ltd in Bracknell, RG42 6EJ

Description

Data updated on: 01-11-2023

Situated at Unit 18A Moss End Garden Centre Moss End, Bracknell RG42 6EJ Easy It Care Ltd is classified as a Private Limited Company issued a 07166024 registration number. This firm was created on 2010/02/23. The company's classified under the NACE and SIC code 47410, that means Retail sale of computers, peripheral units and software in specialised stores. 2023-03-31 is the last time account status updates were reported.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Middlesbrough Council, with over 1 transactions from worth at least 500 pounds each, amounting to £6,089 in total. The company also worked with the Hampshire County Council (2 transactions worth £5,762 in total) and the Devon County Council (2 transactions worth £1,985 in total). Easy It Care was the service provided to the Devon County Council Council covering the following areas: It Hardware - Scanners Printers Mfd's and It Hardware - Pc Laptop Pda Servers was also the service provided to the Hampshire County Council Council covering the following areas: Furn. & Equip. Costing Less Than £6000.

Kas A. is this specific firm's only managing director, who was designated to this position one year ago. Since January 2021 Daniel H., had been functioning as a director for this limited company up until the resignation in 2023. What is more another director, including Matthew B. gave up the position in March 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	21 582	15 234	-17 863

Balance Sheet
Cash Bank On Hand				645	14 589	14 589	14 589	14 589	14 589	14 589	14 589
Current Assets	67 658	29 844	13 927	27 164	14 589
Debtors	30 560	12 975	2 373	16 355
Net Assets Liabilities				-28 470	-17 672
Other Debtors				400
Property Plant Equipment				324
Total Inventories				10 164
Cash Bank In Hand	36 633	4 471	4 754	645
Stocks Inventory	465	12 398	6 800	10 164
Tangible Fixed Assets		974	649	324
Net Assets Liabilities Including Pension Asset Liability			-17 863	-28 468

Capital & Reserves
Called Up Share Capital	600	600	600	600
Profit Loss Account Reserve	20 982	14 634	-18 463	-29 068
Shareholder Funds	21 582	15 234	-17 863

Other Financial Data
Accrued Liabilities				900
Accumulated Depreciation Impairment Property Plant Equipment				975	1 299
Amounts Owed To Group Undertakings Participating Interests					32 261
Average Number Employees During Period				2	1	1			1	1	1
Creditors				55 372	32 261	32 261	32 261	32 261	32 261	32 261	32 261
Finished Goods Goods For Resale				10 164
Increase From Depreciation Charge For Year Property Plant Equipment					324
Net Current Assets Liabilities	21 582	14 260	-18 512	-28 792	-17 672	-17 672	-17 672	-17 672	-17 672	-17 672	-17 672
Other Creditors				17 840	32 261	32 261	32 261	32 261	32 261	32 261	32 261
Property Plant Equipment Gross Cost				1 299	1 299
Taxation Social Security Payable				3 520
Trade Creditors Trade Payables				33 112
Trade Debtors Trade Receivables				15 369
Creditors Due Within One Year	46 076	15 584	32 439	55 956
Number Shares Allotted		600	600	600
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	600	600	600	600
Tangible Fixed Assets Additions		1 299
Tangible Fixed Assets Cost Or Valuation		1 299	1 299	1 299
Tangible Fixed Assets Depreciation		325	650	975
Tangible Fixed Assets Depreciation Charged In Period		325		325
Total Assets Less Current Liabilities	21 582	15 234	-17 863		-17 672	-17 672	-17 672	-17 672	-17 672	-17 672	-17 672
Value Shares Allotted		600	600
Capital Employed			-17 863	-28 468