The day this firm was established is 2011-01-06. Established under 07484444, this firm is classified as a Private Limited Company. You may visit the office of this firm during business times at the following address: Lawrence House 5 St Andrews Hill, NR2 1AD Norwich. The company's classified under the NACE and SIC code 66290: Other activities auxiliary to insurance and pension funding. 2023-03-31 is the last time company accounts were reported.
Iitra Limited
General information
Name:
Iitra Ltd
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 07484444
Incorporation date: 2011-01-06
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | -190 574 | -193 805 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 987 | 3 415 | 3 446 | 2 428 | 2 083 | 373 166 | 170 828 | 129 288 | |
| Current Assets | 7 450 | 3 789 | 3 820 | 2 802 | 2 083 | 170 828 | 130 122 | ||
| Debtors | 674 | 463 | 374 | 374 | 374 | 834 | |||
| Net Assets Liabilities | -193 805 | -196 357 | -196 868 | -197 521 | -197 957 | 1 497 | 131 738 | 129 615 | |
| Other Debtors | 374 | 374 | 374 | 834 | |||||
| Property Plant Equipment | 393 | 295 | 221 | 166 | 125 | 94 | 71 | 53 | |
| Intangible Fixed Assets | 515 | ||||||||
| Tangible Fixed Assets | 515 | 393 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 98 | 98 | |||||||
| Profit Loss Account Reserve | -290 652 | -293 883 | |||||||
| Shareholder Funds | -190 574 | -193 805 | |||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 697 | 795 | 869 | 924 | 965 | 996 | 1 019 | 1 037 | |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | |||
| Corporation Tax Payable | 9 807 | ||||||||
| Creditors | 1 663 | 456 | 924 | 504 | 180 | 371 763 | 39 161 | 560 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 74 | 55 | 41 | 31 | 23 | 18 | ||
| Net Current Assets Liabilities | 8 896 | 5 787 | 3 333 | 2 896 | 2 298 | 1 903 | 1 403 | 131 667 | 129 562 |
| Other Creditors | 456 | 396 | 396 | 180 | 371 763 | 998 | 560 | ||
| Other Taxation Social Security Payable | 28 132 | ||||||||
| Property Plant Equipment Gross Cost | 1 090 | 1 090 | 1 090 | 1 090 | 1 090 | 1 090 | 1 090 | ||
| Total Assets Less Current Liabilities | 9 411 | 6 180 | 3 628 | 3 117 | 2 464 | 2 028 | 1 497 | 131 738 | 129 615 |
| Trade Creditors Trade Payables | 528 | 108 | 224 | ||||||
| Advances Credits Directors | 78 | 78 | 78 | 78 | 78 | ||||
| Cash Bank | 11 326 | 6 987 | |||||||
| Creditors Due After One Year | 199 985 | 199 985 | |||||||
| Creditors Due Within One Year | 3 104 | 1 663 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -190 574 | -193 805 | |||||||
| Number Shares Allotted | 980 | 980 | |||||||
| Par Value Share | 0 | ||||||||
| Share Capital Allotted Called Up Paid | -98 | -98 | |||||||
| Share Premium Account | 99 980 | 99 980 | |||||||
| Tangible Fixed Assets Additions | 10 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 080 | 1 090 | |||||||
| Tangible Fixed Assets Depreciation | 565 | 697 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 132 | ||||||||
Company staff
Elizabeth G.
Role: Director
Appointed: 25 January 2012
Latest update: 21 November 2023
David S.
Role: Director
Appointed: 09 January 2012
Latest update: 21 November 2023
Simon F.
Role: Director
Appointed: 28 March 2011
Latest update: 21 November 2023
Robin E.
Role: Director
Appointed: 06 January 2011
Latest update: 21 November 2023
People with significant control
Robin E.
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 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 20 January 2024 |
| Confirmation statement last made up date | 06 January 2023 |
| Annual Accounts 28 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 November 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 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Registered office address changed from First Floor Lumiere Elstree Way Borehamwood WD6 1JH England to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD on August 16, 2023 (AD01)
filed on: 16th, August 2023
filed on: 16th, August 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
13