It Affairs Limited
Tower House Fairfax Street BS1 3BN Bristol
Number: 09125612
Incorporation date: 2014-07-10
Dissolution date: 2017-10-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in Tower House, Bristol BS1 3BN It Affairs Ltd was categorised as a Private Limited Company and issued a 09125612 registration number. This firm had been started 10 years ago before was dissolved on 3rd October 2017.
Mohammed R. was this specific company's director, selected to lead the company on 10th July 2014.
Mohammed R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-03-31 |
| Currency | |||
| Net Worth | 7 507 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 17 697 | 6 104 | 2 994 |
| Net Assets Liabilities | 7 507 | 3 127 | 2 047 |
| Cash Bank In Hand | 17 697 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 507 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 7 506 | ||
| Shareholder Funds | 7 507 | ||
| Other Financial Data | |||
| Corporation Tax Payable | 6 627 | 2 265 | -5 |
| Creditors | 10 190 | 2 977 | 947 |
| Net Current Assets Liabilities | 7 507 | 3 127 | 2 047 |
| Other Creditors | 2 421 | 712 | 712 |
| Other Taxation Social Security Payable | 822 | ||
| Trade Creditors Trade Payables | 320 | 240 | |
| Administrative Expenses | 10 598 | ||
| Aggregate Dividends Paid In Financial Year | 18 800 | ||
| Corporation Tax Due Within One Year | 6 627 | ||
| Creditors Due Within One Year | 10 190 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Operating Profit Loss | 32 933 | ||
| Other Creditors Due Within One Year | 2 421 | ||
| Other Operating Income | 2 756 | ||
| Other Taxation Social Security Within One Year | 822 | ||
| Par Value Share | 1 | ||
| Profit Loss For Period | 26 306 | ||
| Profit Loss On Ordinary Activities Before Tax | 32 933 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tax On Profit Or Loss On Ordinary Activities | 6 627 | ||
| Total Dividend Payment | 18 800 | ||
| Trade Creditors Within One Year | 320 | ||
| Turnover Gross Operating Revenue | 40 775 | ||
| U K Current Corporation Tax | 6 627 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
Role: Director
Appointed: 10 July 2014
Latest update: 22 October 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 24 July 2020 |
| Confirmation statement last made up date | 10 July 2017 |
| Annual Accounts 18 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-10 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 March 2017 |
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