Interim It Consultancy Ltd
Angerton House Kirkbride Wigton CA7 5ES Carlisle
Number: 07996452
Incorporation date: 2012-03-19
Dissolution date: 2020-10-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Interim It Consultancy came into being in 2012 as a company enlisted under no 07996452, located at CA7 5ES Carlisle at Angerton House Kirkbride. The firm's last known status was dissolved. Interim It Consultancy had been operating in this business field for eight years.
This specific firm was managed by an individual managing director: John N. who was supervising it for eight years.
John N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||||
| Net Worth | 216 | 2 338 | 762 | -463 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 | 30 | ||||||
| Current Assets | 8 111 | 3 736 | 1 852 | 30 | 30 | 30 | ||
| Net Assets Liabilities | -463 | 309 | 282 | 152 | 1 | |||
| Property Plant Equipment | 371 | 278 | ||||||
| Cash Bank In Hand | 3 736 | 1 852 | 30 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 216 | 2 338 | 762 | -463 | ||||
| Tangible Fixed Assets | 608 | 659 | 494 | 371 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 215 | 387 | 761 | -464 | ||||
| Shareholder Funds | 216 | 2 338 | 762 | -463 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 922 | 1 015 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Creditors | 864 | 864 | ||||||
| Fixed Assets | 495 | 371 | 278 | 251 | 151 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | |||||||
| Net Current Assets Liabilities | -392 | 1 679 | 267 | -834 | 30 | 30 | ||
| Other Creditors | 864 | 864 | ||||||
| Property Plant Equipment Gross Cost | 1 293 | 1 293 | ||||||
| Total Assets Less Current Liabilities | 762 | -463 | 309 | 282 | 152 | 1 | ||
| Administrative Expenses | 23 986 | 8 716 | ||||||
| Aggregate Dividends Paid In Financial Year | 32 000 | |||||||
| Capital Employed | 216 | 388 | 761 | |||||
| Corporation Tax Due Within One Year | 7 903 | 517 | ||||||
| Creditors Due Within One Year | 8 503 | 4 007 | 1 585 | 864 | ||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 304 | 330 | ||||||
| Operating Profit Loss | 40 113 | 2 638 | ||||||
| Other Creditors Due Within One Year | 600 | 1 540 | ||||||
| Other Interest Receivable Similar Income | 5 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | 32 215 | 2 122 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 40 118 | 2 639 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 912 | 1 293 | 1 293 | 1 293 | ||||
| Tangible Fixed Assets Depreciation | 304 | 634 | 798 | 922 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 304 | 330 | 164 | 124 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 912 | 381 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 903 | 517 | ||||||
| Turnover Gross Operating Revenue | 64 099 | 11 354 | ||||||
| U K Current Corporation Tax | 7 903 | 517 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
Role: Director
Appointed: 19 March 2012
Latest update: 4 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 02 April 2020 |
| Confirmation statement last made up date | 19 March 2019 |
| Annual Accounts 20 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-19 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 November 2013 |
| Annual Accounts 10 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 7 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 August 2015 |
| Annual Accounts 7 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 7 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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