Informaticians Limited in Barnet, EN4 8EA

Description

Data updated on: 01-11-2023

Informaticians Limited may be reached at 2a Lovelace Road, in Barnet. The area code is EN4 8EA. Informaticians has existed in this business since it was started in 2008. The Companies House Registration Number is 06529998. This enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. The firm's most recent accounts were submitted for the period up to 2023-05-31 and the most current annual confirmation statement was submitted on 2023-03-11.

As stated, the following business was formed sixteen years ago and has been steered by two directors.

Executives with significant control over the firm are: Derek M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 913	39 087	44 346	45 763	41 083	55 240

Balance Sheet
Cash Bank On Hand						76 819	32 047	30 548	36 291	53 384	52 092	38 461	37 777
Current Assets	28 876	62 324	55 642	80 930	73 673	89 427	39 536	60 460	54 741	68 799	61 342	38 461	49 762
Debtors	0	7 910	9 785	11 132	14 339	12 608	7 489	29 912	18 450	15 415	9 250		11 985
Net Assets Liabilities							20 110	39 099	24 472	45 883	43 855	34 546	31 362
Other Debtors						280				815
Property Plant Equipment						603	378	152	878	3 446	3 996	2 979	2 119
Cash Bank In Hand	28 876	54 414	45 857	69 798	59 334	76 819
Net Assets Liabilities Including Pension Asset Liability	17 913	39 087	44 346	45 763	41 083	55 240
Tangible Fixed Assets	211	169	135	1	1	603

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	17 912	39 086	44 345	45 762	40 983	55 140
Shareholder Funds	17 913	39 087	44 346	45 763	41 083	55 240

Other Financial Data
Total Fixed Assets Additions						839
Total Fixed Assets Cost Or Valuation				412	412	1 251
Total Fixed Assets Depreciation				411	411	648
Total Fixed Assets Depreciation Charge In Period						237
Accrued Liabilities Deferred Income								32	3 611		78	332	799
Accumulated Depreciation Impairment Property Plant Equipment						648	873	1 099	1 380	2 146	3 310	4 608	5 468
Additions Other Than Through Business Combinations Property Plant Equipment									1 007	3 334	1 714	281
Amounts Owed To Directors							1 483	1 091	3 808	1 065	999	1 222	4 505
Average Number Employees During Period						2	2	3	4	4	3	3	3
Corporation Tax Payable						23 482	11 185	16 236	15 173	16 363	11 592	2 258	4 147
Creditors						34 790	19 804	21 513	31 147	26 362	21 483	6 894	20 519
Current Tax For Period						23 482	11 185
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							225	226	281	766	1 164	1 298	860
Net Current Assets Liabilities	17 702	38 918	44 211	45 762	41 082	54 637	19 732	38 947	23 594	42 437	39 859	31 567	29 243
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Taxation Social Security Payable						10 373	7 136	4 154	8 555	8 934	8 814	3 082	11 068
Par Value Share			1				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							1 251	1 251	2 258	5 592	7 306	7 587	7 587
Tax Tax Credit On Profit Or Loss On Ordinary Activities						23 482	11 185
Total Assets Less Current Liabilities	17 913	39 087	44 346	45 763	41 083	55 240	20 110	39 099	24 472	45 883	43 855	34 546	31 362
Trade Debtors Trade Receivables						12 328	7 489	29 912	18 450	14 600	9 250		11 985
Creditors Due Within One Year Total Current Liabilities	11 174	23 406		35 168	32 591	34 790
Fixed Assets	211	169	135	1	1	603
Tangible Fixed Assets Additions						839
Tangible Fixed Assets Cost Or Valuation	412	412	412	412	412	1 251
Tangible Fixed Assets Depreciation	201	243	277	411	411	648
Tangible Fixed Assets Depreciation Charge For Period		42				237
Creditors Due Within One Year		23 406	11 431
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			34

Company staff

Nicola B.

Role: Director

Appointed: 06 February 2023

Latest update: 28 March 2024

Derek M.

Role: Director

Appointed: 11 March 2008

Latest update: 28 March 2024

People with significant control

Derek 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

Nicola B.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Informaticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Derek M.

Nicola B.

Andrew S.

People with significant control

Derek M.

Nicola B.

Accounts Documents

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