Irvine It Limited in Harpenden, AL5 1HB

Description

Data updated on: 01-11-2023

Irvine It came into being in 2012 as a company enlisted under no 08027182, located at AL5 1HB Harpenden at 5 Pipers Avenue. It has been in business for 12 years and its state is active. This company's SIC code is 62020, that means Information technology consultancy activities. 2023-04-30 is the last time when the company accounts were reported.

As for the business, all of director's tasks have so far been met by Paul D. who was chosen to lead the company 12 years ago.

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	7 365

Balance Sheet
Cash Bank On Hand								18 431	1 486	7 702	429
Current Assets	13 238	9 111	11 395	22 144	23 980	15 039	21 514	18 479	1 486	7 702	429
Net Assets Liabilities								1 192	1 661	7 802	529
Property Plant Equipment								375	175	100	100
Cash Bank In Hand	2 869	4 562	2 193	10 360
Debtors	10 369	4 549	9 202	14 730

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve				7 364
Shareholder Funds	1	1	1	7 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									200		-100
Administrative Expenses										3 214	145
Average Number Employees During Period						1	1	1	1	1	1
Cost Sales										8 722
Creditors				14 779	17 519	15 038	19 500	17 642
Fixed Assets								375	175	100	100
Gross Profit Loss										25 715
Net Current Assets Liabilities	1	1	1	7 365	6 461	1	2 014	837	1 486	7 702	429
Operating Profit Loss										22 501	-145
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									200		-100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								28
Profit Loss										18 226	-145
Profit Loss On Ordinary Activities Before Tax										22 501	-145
Property Plant Equipment Gross Cost								375	375	100
Taxation Social Security Payable								17 642
Tax Tax Credit On Profit Or Loss On Ordinary Activities										4 275
Total Assets Less Current Liabilities	1	1	1	7 365	6 461	1	2 014	1 212	1 661	7 802	529
Total Increase Decrease From Revaluations Property Plant Equipment											-100
Turnover Revenue										34 437
Amount Specific Advance Or Credit Made In Period Directors				11 784	14 784						5 000
Amount Specific Advance Or Credit Repaid In Period Directors					11 784	4 860	9 381	543			5 000
Amount Specific Advance Or Credit Directors				11 784	14 784	9 924	543
Creditors Due Within One Year	13 237	9 110	11 394	17 725
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Advances Credits Directors				11 784
Advances Credits Made In Period Directors		2 475	7 128
Advances Credits Repaid In Period Directors		2 475	7 128

Company staff

Paul D.

Role: Director

Appointed: 12 April 2012

Latest update: 22 February 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 July 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 November 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 July 2013

Irvine It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2014

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