It Advice Limited in Portsmouth, PO6 4SS

Websites

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www.itadvice.com

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www.itadvice.co.uk

Description

Data updated on: 01-11-2023

It Advice is a firm situated at PO6 4SS Portsmouth at 11 Tintagel Way. This company has been operating since 1998 and is established under reg. no. 03515778. This company has been on the English market for 26 years now and company official status is active. The company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Its latest annual accounts cover the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was submitted on Tue, 21st Feb 2023.

According to the latest data, we have a single managing director in the company: Simon E. (since 1998-02-24). Since 1998 Shelagh E., had performed the duties for this specific firm till the resignation 21 years ago.

Simon E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	24 577	22 201	22 671	4 387	9 624

Balance Sheet
Current Assets	27 480	11 673	21 443	18 861	25 401	29 123	17 696	11 201	5 453	3 780	1 273	165
Net Assets Liabilities						11 739	8 034	7 127	4 550	3 780	1 273	165
Cash Bank In Hand	21 663	10 418	11 714	15 022	14 395
Cash Bank On Hand					14 395	15 038	13 870	8 943	5 453
Debtors	5 806	1 255	9 729	3 839	11 006	14 085	3 826	2 258
Other Debtors					11 006	7 557	3 826	2 258
Property Plant Equipment					903	976	1 083	154
Tangible Fixed Assets	10 366	12 747	9 560	330	903
Net Assets Liabilities Including Pension Asset Liability	24 577	22 201	22 671
Stocks Inventory	11

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 477	22 101	22 571	4 287	9 524
Shareholder Funds	24 577	22 201	22 671	4 387	9 624

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 680	18 360	10 539	4 091	903
Depreciation Amortisation Impairment Expense									154
Net Current Assets Liabilities	14 211	9 454	13 111	4 057	8 721	10 763	7 157	7 110	4 550	3 780	1 273	165
Other Operating Expenses Format2									3 001	771
Other Operating Income Format2									24	1
Profit Loss									423	-770
Raw Materials Consumables Used									3 781
Staff Costs Employee Benefits Expense									1 827
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-34
Total Assets Less Current Liabilities	24 577	22 201	22 671	4 387	9 624	11 739	8 240	7 264	4 550	3 780	1 273	165
Turnover Revenue									9 128
Accumulated Depreciation Impairment Property Plant Equipment					920	1 298	1 705	2 634	2 788
Creditors Due Within One Year	13 269	2 219	8 332	14 804	16 680
Increase From Depreciation Charge For Year Property Plant Equipment						378	407	929	154
Number Shares Allotted		100	100	100	100
Other Creditors					1 080	1 550	479	431	400
Other Taxation Social Security Payable					15 600	16 811	10 060	3 660	103
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 823	2 274	2 788	2 788
Provisions For Liabilities Balance Sheet Subtotal							206	137
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 995		492	873
Tangible Fixed Assets Cost Or Valuation	18 633	17 453	17 453	950	1 823
Tangible Fixed Assets Depreciation	8 267	4 706	7 893	620	920
Tangible Fixed Assets Depreciation Charged In Period		4 391	3 187	1 358	300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 952		8 630
Tangible Fixed Assets Disposals		18 175		16 995
Total Additions Including From Business Combinations Property Plant Equipment						451	514
Trade Creditors Trade Payables						-1	-1		400
Trade Debtors Trade Receivables						6 528
Fixed Assets	10 366	12 747	9 560