Informal It Limited in St. Albans, AL1 3TF

Description

Data updated on: 01-05-2020

2005 is the year of the start of Informal It Limited, a firm registered at 2 Fountain Court, Victoria Square, St. Albans. That would make 15 years Informal It has been on the local market, as it was established on 2005-08-18. Its registration number is 05540359 and the postal code is AL1 3TF. This company's SIC and NACE codes are 62090 - Other information technology service activities. Informal It Ltd reported its account information for the financial period up to Friday 31st August 2018. The business latest confirmation statement was released on Sunday 18th August 2019.

In order to satisfy the clients, this specific limited company is continually improved by a unit of two directors who are Mark V. and Isaac M.. Their support has been of critical importance to the limited company for fourteen years. Moreover, the director's responsibilities are constantly helped with by a secretary - Isaac M., who was chosen by the limited company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 756	27 250	50 580	67 947	80 704	84 566

Balance Sheet
Cash Bank In Hand	13 828	10 857	37 847	21 367	75 189	52 493
Cash Bank On Hand						52 493	89 729	51 507	14 800
Current Assets	54 194	62 383	99 693	106 290	124 918	132 492	148 713	129 302	67 097
Debtors	40 366	51 526	61 846	84 923	49 729	79 999	58 984	77 795	52 297
Net Assets Liabilities						84 566	78 239	68 019	6 270
Net Assets Liabilities Including Pension Asset Liability	15 756	27 250		67 947	80 704	84 566
Property Plant Equipment						13 065	6 606	9 877	5 810
Tangible Fixed Assets	19 966	12 312	4 183	5 657	15 908	13 065

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	15 456	26 950	50 280	67 647	80 404	84 266
Shareholder Funds	15 756	27 250	50 580	67 947	80 704	84 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 339	54 530	62 889	66 956
Average Number Employees During Period							5	5	5
Creditors						60 721	77 080	71 029	66 637
Creditors Due After One Year	7 184
Creditors Due Within One Year	51 220	47 445	53 296	44 000	59 599	60 721
Increase From Depreciation Charge For Year Property Plant Equipment							7 191	8 359	4 067
Net Current Assets Liabilities	2 974	14 938	46 397	62 290	65 319	71 771	71 633	58 273	460
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						60 404	61 136	72 766
Provisions For Liabilities Balance Sheet Subtotal						270		131
Provisions For Liabilities Charges					523	270
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 613	1 004	7 271	18 137	6 241
Tangible Fixed Assets Cost Or Valuation	71 919	81 532	68 246	53 254	54 163	60 404
Tangible Fixed Assets Depreciation	51 953	69 220	64 063	47 597	38 255	47 339
Tangible Fixed Assets Depreciation Charged In Period		17 267	5 561	5 797	7 886	9 084
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 718	22 263	17 228
Tangible Fixed Assets Disposals			14 290	22 263	17 228
Total Additions Including From Business Combinations Property Plant Equipment							732	11 630
Total Assets Less Current Liabilities	22 940	27 250	50 580	67 947	81 227	84 836	78 239	68 150	6 270
Advances Credits Directors					3 500
Advances Credits Made In Period Directors					3 500

Company staff

Isaac M.

Role: Secretary

Appointed: 01 December 2006

Latest update: 11 April 2020

Mark V.

Role: Director

Appointed: 01 September 2006

Latest update: 11 April 2020

Isaac M.

Role: Director

Appointed: 18 August 2005

Latest update: 11 April 2020

People with significant control

Executives who have control over the firm are as follows: Isaac M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mark V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Isaac M.

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

Mark V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	01 September 2020
Confirmation statement last made up date	18 August 2019

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	4 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 April 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Informal It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac M.

Mark V.

Isaac M.

Jane P.

People with significant control

Isaac M.

Mark V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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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Accountant/Auditor, 2015 - 2014

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Address:

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