I T Solutions (UK) Limited in London, NW9 8XG

Website

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www.itsolutions.co.uk

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of I T Solutions (UK) Limited. This company was established 30 years ago and was registered with 02985922 as its registration number. This particular head office of the firm is based in London. You may find it at Leverford House, 219 Kingsbury Road. This enterprise's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. 2022-11-30 is the last time the company accounts were filed.

According to the latest data, the following business is the workplace of a solitary director: Suresh P., who was chosen to lead the company in 1999. The business had been supervised by Arvin B. until January 2003. Additionally a different director, including Pradeep P. resigned on 1999-02-17.

Suresh P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						71 994	44 133	83 923	132 309	133 919	117 484	107 188	79 400
Current Assets	361 457	383 869	333 936	351 525	319 460	247 852	242 971	243 826	325 540	294 985	228 839	225 232	187 036
Debtors	260 650	260 509	247 676	273 214	207 020	174 908	197 888	158 953	192 281	160 116	110 405	117 094	106 686
Net Assets Liabilities						198 340	190 225	191 998	213 060	215 647	224 520	182 970	167 029
Other Debtors						1 469	1 469	1 469	4 096	2 862	3 256	6 238	4 813
Property Plant Equipment						11 294	9 262	10 328	8 656	14 182	34 429	33 644	30 301
Total Inventories						950	950	950	950	950	950	950	950
Cash Bank In Hand	99 857	122 410	85 310	77 361	111 490	71 994
Net Assets Liabilities Including Pension Asset Liability	185 083	260 064	255 818	250 981	234 251	198 340
Stocks Inventory	950	950	950	950	950	950
Tangible Fixed Assets	10 160	10 839	20 480	16 794	13 772	11 294

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	185 077	260 058	255 812	250 975	234 245	198 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						63 084	65 116	67 381	69 281	72 395	79 952	87 337	93 989
Additions Other Than Through Business Combinations Property Plant Equipment								3 331	228	8 640	27 804	6 600	3 309
Amounts Owed By Group Undertakings Participating Interests						92 297	92 297	97 297	97 297	97 297	97 297	71 052	60 052
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings												38 865	29 251
Creditors						60 806	62 008	62 156	121 136	93 520	38 748	37 041	21 057
Finance Lease Liabilities Present Value Total										2 518
Increase From Depreciation Charge For Year Property Plant Equipment							2 032	2 265	1 900	3 114	7 557	7 385	6 652
Net Current Assets Liabilities	174 923	249 225	235 338	234 187	220 479	187 046	180 963	181 670	204 404	201 465	190 091	188 191	165 979
Other Creditors						25 149	2 842	10 084	12 985	5 726	15 344	22 326	6 809
Property Plant Equipment Gross Cost						74 378	74 378	77 709	77 937	86 577	114 381	120 981	124 290
Taxation Social Security Payable						11 914	25 416	24 460	26 913	27 812	13 637	10 123	6 543
Total Assets Less Current Liabilities											224 520	221 835	196 280
Trade Creditors Trade Payables						23 743	33 750	27 612	81 238	57 464	9 767	4 592	7 705
Trade Debtors Trade Receivables						81 142	104 122	60 187	90 888	59 957	9 852	39 804	41 821
Capital Employed	185 083	260 064	255 818	250 981	234 251	198 340
Creditors Due Within One Year	186 534	134 644	98 598	117 338	98 981	60 806
Number Shares Allotted		6	6	6	6	6
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions		3 630	15 131
Tangible Fixed Assets Cost Or Valuation	55 617	59 247	74 378	74 378	74 378	74 378
Tangible Fixed Assets Depreciation	45 457	48 408	53 898	57 584	60 606	63 084
Tangible Fixed Assets Depreciation Charged In Period		2 951	5 490	3 686	3 022	2 478