Iitac Limited in Manchester, M26 2JS

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www.iitac.com

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www.iitac.co.uk

Description

Data updated on: 01-11-2023

Iitac began its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04579865. This particular company has been active for twenty two years and the present status is active. The firm's registered office is located in Manchester at Stanmore House 64 - 68 Blackburn Street. Anyone could also locate this business using its area code : M26 2JS. This firm's declared SIC number is 62020, that means Information technology consultancy activities. 2022-10-31 is the last time when the accounts were filed.

Taking into consideration the enterprise's constant growth, it was vital to find extra company leaders: Stephen D. and Graham J. who have been working as a team since November 2002 for the benefit of this firm. Furthermore, the director's responsibilities are constantly aided with by a secretary - Graham J., who joined this firm on 2015-11-12.

Graham J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 736	103 149	125 213	121 543	189 796	181 848

Balance Sheet
Cash Bank On Hand						138 817	163 531	300 720	224 285	337 973	382 801	235 922
Current Assets	159 418	247 033	264 902	263 804	433 204	406 204	308 723	548 405	575 161	436 695	567 996	379 010
Debtors	25 675	40 123	34 964	48 519	187 388	251 790	139 148	199 004	274 626	84 627	172 915	127 643
Net Assets Liabilities								183 771	349 130	90 526	81 765	76 827
Property Plant Equipment						17 410	15 295	9 966	7 551	8 519	2 537	1 507
Total Inventories						15 597	6 044	48 681	76 250	14 095	12 280	15 445
Cash Bank In Hand	125 174	194 849	160 692	177 353	239 623	138 817
Net Assets Liabilities Including Pension Asset Liability	87 736	103 149	125 213	121 543	189 796	181 848
Other Debtors							240	5 240
Stocks Inventory	8 569	12 061	69 246	37 932	6 193	15 597
Tangible Fixed Assets	28 618	27 866	29 875	27 378	24 167	17 410

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	87 536	102 949	125 013	121 343	189 596	181 648
Shareholder Funds	87 736	103 149	125 213	121 543	189 796	181 848

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-154 535	-33 979	-138 144	-175 699	-181 665
Accumulated Depreciation Impairment Property Plant Equipment						20 366	17 959	26 770	35 231	41 874	47 856	51 147
Additions Other Than Through Business Combinations Property Plant Equipment									6 046	7 611		2 261
Average Number Employees During Period							5	5	5	5	5	5
Creditors						238 284	184 724	372 706	206 960	226 105	325 238	128 892
Depreciation Expense Property Plant Equipment								10 413	8 461	6 643	5 982	3 291
Increase From Depreciation Charge For Year Property Plant Equipment							11 449	10 413	8 461	6 643	5 982	3 291
Net Current Assets Liabilities	63 131	80 382	100 925	99 642	170 462	167 920	123 999	175 699	375 558	220 151	254 927	256 985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 965	7 357	9 561	12 169	6 867
Property Plant Equipment Gross Cost						37 776	33 254	36 736	42 782	50 393	50 393	52 654
Provisions For Liabilities Balance Sheet Subtotal						3 482	2 906	1 894
Total Assets Less Current Liabilities	91 749	108 248	130 800	127 020	194 629	185 330	139 294	185 665	383 109	228 670	257 464	258 492
Amount Specific Advance Or Credit Directors						108 910
Amount Specific Advance Or Credit Made In Period Directors						108 910
Amount Specific Advance Or Credit Repaid In Period Directors							108 910
Accrued Income								1 886
Accrued Liabilities						102 730	115 320	154 535
Accumulated Amortisation Impairment Intangible Assets						25 666	25 666
Amounts Recoverable On Contracts							3 742	19 875
Corporation Tax Payable						68 167	15 269	54 639
Corporation Tax Recoverable						35 396	35 396	35 396
Creditors Due Within One Year	96 287	166 651	163 977	164 162	262 742	238 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 856	1 602
Disposals Property Plant Equipment							13 856	1 602
Fixed Assets	28 618	27 866	29 875	27 378	24 167	17 410	15 295	9 966
Future Minimum Lease Payments Under Non-cancellable Operating Leases						12 320	12 650
Intangible Assets Gross Cost						25 666	25 666
Intangible Fixed Assets Aggregate Amortisation Impairment	25 666	25 666	25 666	25 666	25 666
Intangible Fixed Assets Cost Or Valuation	25 666	25 666	25 666	25 666	25 666
Number Shares Allotted		2	2	2	2	2
Other Creditors						334	106
Other Taxation Social Security Payable						2 431	3 244	6 894
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						3 911	4 170	4 079
Provisions For Liabilities Charges	4 013	5 099	5 587	5 477	4 833	3 482
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		15 694	21 240	15 489	12 349	7 425
Tangible Fixed Assets Cost Or Valuation	46 159	56 221	58 638	52 453	44 478	37 776
Tangible Fixed Assets Depreciation	17 541	28 355	28 763	25 075	20 311	20 366
Tangible Fixed Assets Depreciation Charged In Period		16 446	19 231	17 986	15 560	14 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 632	18 823	21 674	20 324	14 127
Tangible Fixed Assets Disposals		5 632	18 823	21 674	20 324	14 127
Total Additions Including From Business Combinations Property Plant Equipment							9 334	5 084
Trade Creditors Trade Payables						10 600	14 521	19 589
Trade Debtors Trade Receivables						103 573	95 600	132 528
Advances Credits Directors						108 910

Company staff

Graham J.

Role: Secretary

Appointed: 12 November 2015

Latest update: 19 January 2024

Stephen D.

Role: Director

Appointed: 01 November 2002

Latest update: 19 January 2024

Role: Corporate Secretary

Appointed: 01 November 2002

Resigned: 01 November 2002

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 19 January 2024

People with significant control

Graham J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 December 2013

Iitac Limited

General information

Name:

Office Address:

Contact information

Websites

www.iitac.com

www.iitac.co.uk

Description

Financial data based on annual reports

Company staff

Graham J.

Stephen D.

Graham J.

Alistair L.

Brian W.

Brian W.

Online Nominees Limited

Online Corporate Secretaries Limited

People with significant control

Graham J.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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