Iiitec Limited in Aberdeen, AB10 6XH

Description

Data updated on: 01-11-2023

Registered at 7 St. Swithin Street, Aberdeen AB10 6XH Iiitec Limited is classified as a Private Limited Company registered under the SC312405 registration number. It was set up eighteen years ago. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The business latest accounts cover the period up to Wednesday 30th November 2022 and the most recent confirmation statement was released on Wednesday 30th November 2022.

Regarding to the company, a variety of director's responsibilities up till now have been performed by Stuart T. and Thomas D.. As for these two people, Thomas D. has administered company for the longest time, having become a part of the Management Board on 2006-11-23.

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
Currency
Net Worth	-759 899	-390 922	-394 175	-336 540	-187 809	-120 199

Balance Sheet
Cash Bank In Hand	32 348	148 350	1 738	3 146	2 191	2 290
Cash Bank On Hand						2 290	567	60 352	15 406	140 644	86 946	17 855
Current Assets	107 095	1 196 455	1 738	3 962	109 308	55 661	19 713	80 744	36 617	162 296	119 266	34 697
Debtors	74 747	1 048 105		816	107 117	53 371	19 146	20 392	21 211	21 652	32 320	16 842
Intangible Fixed Assets	553 671	502 900	452 129	401 358	350 588	299 818
Other Debtors						53 371	19 146	20 392	21 211	21 652	32 320	16 842

Capital & Reserves
Called Up Share Capital	10 744	10 744	10 744	15 972	15 972	15 972
Profit Loss Account Reserve	-770 643	-401 666	-404 919	-352 512	-203 781	-136 171
Shareholder Funds	-759 899	-390 922	-394 175	-336 540	-187 809	-120 199

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						453 103	453 103	453 103	453 103	453 103	453 103
Accumulated Depreciation Impairment Property Plant Equipment						1 240	1 240	1 240	1 240	1 240	1 240
Average Number Employees During Period							2	2	2	2	2	2
Creditors						475 678	317 931	536 004	1 174 499	2 110 732	2 482 767	2 945 934
Creditors Due Within One Year	1 420 665	2 090 277	848 042	741 860	647 705	475 678
Fixed Assets	553 671	502 900	452 129	401 358	350 588	299 818
Intangible Assets						299 818
Intangible Assets Gross Cost						752 921	453 103	453 103	453 103	453 103	453 103
Intangible Fixed Assets Aggregate Amortisation Impairment	199 250	250 021	300 792	351 563	402 333	453 103
Intangible Fixed Assets Amortisation Charged In Period		50 771	50 771	50 771	50 770	50 770
Intangible Fixed Assets Cost Or Valuation	752 921	752 921	752 921	752 921	752 921
Net Current Assets Liabilities	-1 313 570	-893 822	-846 304	-737 898	-538 397	-420 017	-298 218	-455 260	-1 137 882	-1 948 436	-2 363 501	-2 911 237
Number Shares Allotted		1	1	1	1	1
Other Creditors						454 119	279 573	485 341	1 084 761	2 065 132	2 359 309	2 850 218
Other Taxation Social Security Payable						16 903
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 240	1 240	1 240	1 240	1 240	1 240
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 240	1 240	1 240	1 240	1 240
Tangible Fixed Assets Depreciation	1 240	1 240	1 240	1 240	1 240
Total Assets Less Current Liabilities	-759 899	-390 922	-394 175	-336 540	-187 809	-120 199	-298 218	-455 260	-1 137 882	-1 948 436	-2 363 501	-2 911 237
Trade Creditors Trade Payables						4 656	38 358	50 663	89 738	45 600	123 458	95 716

Company staff

Stuart T.

Role: Director

Appointed: 30 January 2007

Latest update: 1 December 2023

Thomas D.

Role: Director

Appointed: 23 November 2006

Latest update: 1 December 2023

People with significant control

Thomas D.

Notified on 14 July 2017

Ceased on 2 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 May 2013

Iiitec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart T.

Thomas D.

Shepherd & Wedderburn Secretaries Limited

Mma Nominees Limited

People with significant control

Thomas D.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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