Income I.t. Limited, W2 6HR

Description

Data updated on: 01-11-2023

Income I.t. Limited has existed on the local market for at least 26 years. Started with registration number 03524662 in 1998, it have office at Flat 1 150 Gloucester Terrace, Paddington W2 6HR. This company's principal business activity number is 62020 which stands for Information technology consultancy activities. June 30, 2022 is the last time company accounts were filed.

According to the company's register, since 1998/03/12 there have been two directors: Vera T. and David T.. In order to support the directors in their duties, this business has been using the skills of Vera T. as a secretary since 1998.

David T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-137	184	2 307	1 385

Balance Sheet
Cash Bank In Hand	1 492	16 018	4 729	16 028
Cash Bank On Hand				16 028	8 660	1 980	627	21 202	438	33 847	8 671
Current Assets	13 528	16 952	14 258	23 374	23 214	17 490	11 498	28 676	18 448	33 847	21 200
Debtors	12 036	934	9 529	7 346	14 554	15 510	10 871	7 474	18 010		12 529
Net Assets Liabilities				1 385	846	119	102	255	-945	3 809	3 604
Other Debtors				7 346	14 554	15 510	10 600		18 010		12 529
Property Plant Equipment				1 547	1 160	870	1 076	1 191	1 630	1 222
Tangible Fixed Assets	458	737	815	1 547

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-139	182	2 305	1 383
Shareholder Funds	-137	184	2 307	1 385

Other Financial Data
Amount Specific Advance Or Credit Directors				3 673	7 277	7 755	5 250		9 005		6 667
Amount Specific Advance Or Credit Made In Period Directors				34 173	41 000	31 388	40 337		18 127	18 762	24 000
Amount Specific Advance Or Credit Repaid In Period Directors				30 500	37 396	30 910	42 842	5 250	9 122	27 767	17 333
Accumulated Depreciation Impairment Property Plant Equipment				3 743	4 130	4 420	4 778	5 175	5 718	6 126	2 420
Additional Provisions Increase From New Provisions Recognised					220			22			-3
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-55	39		84	-78
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts										20	20
Creditors				23 536	23 308	18 076	12 268	29 386	20 713	31 028	18 281
Creditors Due Within One Year	14 123	17 505	12 766	23 536
Deferred Tax Liabilities					220	165	204	226	310	232	229
Increase From Depreciation Charge For Year Property Plant Equipment					387	290	358	397	543	408	305
Net Current Assets Liabilities	-595	-553	1 492	-162	-94	-586	-770	-710	-2 265	2 819	2 919
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors								25		805
Other Taxation Social Security Payable				23 536	23 308	18 076	12 100	29 193	20 545	24 486	18 093
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 290	5 290	5 290	5 854	6 366	7 348	4 928
Provisions					220	165	204	226	310	232	229
Provisions For Liabilities Balance Sheet Subtotal					220	165	204	226	310	232	229
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		524	350	1 247
Tangible Fixed Assets Cost Or Valuation	3 169	3 693	4 043	5 290
Tangible Fixed Assets Depreciation	2 711	2 956	3 228	3 743
Tangible Fixed Assets Depreciation Charged In Period		245	272	515
Total Additions Including From Business Combinations Property Plant Equipment							564	512	982
Total Assets Less Current Liabilities	-137	184	2 307	1 385	1 066	284	306	481	-635	4 041	3 833
Trade Creditors Trade Payables							168	168	168	5 717	168
Trade Debtors Trade Receivables							271	7 474
Advances Credits Directors				3 673

Company staff

Vera T.

Role: Director

Appointed: 12 March 1998

Latest update: 31 March 2024

Vera T.

Role: Secretary

Appointed: 12 March 1998

Latest update: 31 March 2024

David T.

Role: Director

Appointed: 12 March 1998

Latest update: 31 March 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 February 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 December 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Income I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vera T.

Vera T.

David T.

Bryan B.

Susan B.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Income I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vera T.

Vera T.

David T.

Bryan B.

Susan B.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015