I T Protocol 2017 Limited in Cranleigh, GU6 7RZ

Description

Data updated on: 01-11-2023

03715114 is the registration number of I T Protocol 2017 Limited. This company was registered as a Private Limited Company on 18th February 1999. This company has existed in this business for 25 years. The enterprise could be gotten hold of in 9 Bostocks Close Ewhurst in Cranleigh. The head office's area code assigned to this place is GU6 7RZ. This company started under the name I T Protocol, however for the last seven years has operated under the name I T Protocol 2017 Limited. This firm's SIC and NACE codes are 62020 - Information technology consultancy activities. I T Protocol 2017 Ltd reported its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-02-18.

At present, there seems to be only one managing director in the company: Seah T. (since 18th February 1999). Since 18th February 1999 David M., had been fulfilling assigned duties for the limited company up to the moment of the resignation on 31st May 2011. To provide support to the directors, this limited company has been utilizing the skills of Seah T. as a secretary since 1999.

Previous company's names
I T Protocol 2017 Limited 2017-07-03
I T Protocol Limited 1999-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	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	GBP

Balance Sheet
Cash Bank On Hand							336 947	323 171
Current Assets	435 420	464 290	528 243	528 243	599 254	594 795	419 390	523 789	284 157	284 157	215 970	195 921	147 160	90 104	23 216
Debtors	50 693	55 671	82 972	82 972	36 084	31 625	82 443	200 618
Net Assets Liabilities							340 989	335 045	272 125	272 125	212 676	193 119	144 827	88 050	67 867
Other Debtors							1 227
Property Plant Equipment							2 223	827
Cash Bank In Hand	384 727	408 619	445 271	445 271	563 170	563 170	336 947
Net Assets Liabilities Including Pension Asset Liability	351 243	373 777	412 117	412 117	500 989	497 422	340 989
Tangible Fixed Assets	4 871	5 552	6 008	6 008	3 645	3 645	2 223

Capital & Reserves
Called Up Share Capital	20 002	20 002	20 002	20 002	20 002	20 002	20 002
Profit Loss Account Reserve	331 241	353 775	392 115	392 115	480 987	477 420	320 987

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								6 940	3 690	3 690	2 840	2 326	1 650	1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment							31 884	33 280
Average Number Employees During Period											2	2	2
Creditors							80 624	189 571	8 342	8 342	454	476	683	404	2 164
Fixed Assets								827							48 465
Increase From Depreciation Charge For Year Property Plant Equipment								1 396
Net Current Assets Liabilities	346 372	368 225	406 109	406 109	497 344	493 777	338 766	341 158	275 815	275 815	215 516	195 445	146 477	89 700	21 052
Other Creditors							1 900	6 940
Property Plant Equipment Gross Cost							34 107	34 107
Taxation Social Security Payable							66 087	50 651
Total Assets Less Current Liabilities								341 985	275 815	275 815	215 516	195 445	146 477	89 700	69 517
Trade Creditors Trade Payables							12 637	131 980
Trade Debtors Trade Receivables							81 216	200 618
Capital Employed	351 243	373 777	412 117	412 117	500 989	497 422	340 989
Creditors Due Within One Year	89 048	96 065	122 134	122 134	101 910	101 018	80 624
Number Shares Allotted		20 002		20 002		20 002	20 002
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	20 002	20 002	20 002	20 002	20 002	20 002	20 002
Tangible Fixed Assets Additions		4 946		5 935		2 048	1 972
Tangible Fixed Assets Cost Or Valuation	19 206	24 152		30 087		32 135	34 107
Tangible Fixed Assets Depreciation	14 335	18 600		24 079		28 490	31 884
Tangible Fixed Assets Depreciation Charged In Period		4 265		5 479		4 411	3 394

Company staff

Seah T.

Role: Secretary

Appointed: 18 February 1999

Latest update: 17 February 2024

Seah T.

Role: Director

Appointed: 18 February 1999

Latest update: 17 February 2024

People with significant control

Seah T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Seah T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Seah T.

Notified on 6 April 2016

Ceased on 18 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	3 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

I T Protocol 2017 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seah T.

Seah T.

David M.

People with significant control

Seah T.

Seah T.

Accounts Documents

Company filings

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