It And Actuarial Solutions Ltd in Watford, WD17 2EH

Description

Data updated on: 01-11-2023

07107982 is the registration number for It And Actuarial Solutions Ltd. The firm was registered as a Private Limited Company on 2009-12-18. The firm has been actively competing in this business for the last 15 years. This company can be contacted at C/o Ashford And Partners Kings House in Watford. The post code assigned to this address is WD17 2EH. The firm's SIC code is 96090: Other service activities not elsewhere classified. The company's latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-18.

For this company, the majority of director's tasks up till now have been carried out by Bharti P. and Vijen P.. Amongst these two executives, Bharti P. has administered company for the longest time, having become a vital part of company's Management Board on December 2009.

Bharti P. 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	2011-12-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	107 342	150 156	147 910	95 457

Balance Sheet
Cash Bank In Hand	100	100	138 792	178 152	162 927	97 071
Cash Bank On Hand						97 071	121 180	197 223	282 290	314 798	292 134	265 752	237 795
Current Assets			153 909	179 109	162 927	147 071	138 190	215 115	287 090	315 349	292 364	265 945	237 830
Debtors			15 117	957		50 000	17 010	17 892	4 800	551	230	193	35
Other Debtors						50 000				551	230	193	35
Property Plant Equipment						317	988	741	472	271	203	153	102
Tangible Fixed Assets			750	562	422	317
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			107 242	150 056	147 810	95 357
Shareholder Funds	100	100	107 342	150 156	147 910	95 457

Other Financial Data
Amount Specific Advance Or Credit Directors						50 000
Amount Specific Advance Or Credit Made In Period Directors						50 000
Amount Specific Advance Or Credit Repaid In Period Directors							50 000
Accumulated Depreciation Impairment Property Plant Equipment						683	1 012	1 259	1 862	2 063	2 131	2 181	2 232
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						1 931	10 944	19 379	28 083	17 299	6 146	12 716	19 236
Creditors Due Within One Year			47 317	29 515	15 439	1 931
Dividends Paid							10 000	23 400	41 200	34 704	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							329	247	603	201	68	50	51
Net Current Assets Liabilities			106 592	149 594	147 488	95 140	127 246	195 736	259 007	298 050	286 218	253 229	218 594
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 930	11 272	284	243		6 146	12 716	19 236
Other Taxation Social Security Payable							-329	19 096	27 840	17 299
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-7 223	91 643	104 202	73 546	-7 900	-29 039	-30 686
Property Plant Equipment Gross Cost						1 000	2 000	2 000	2 334	2 334	2 334	2 334
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation			1 000	1 000	1 000
Tangible Fixed Assets Depreciation			250	438	578	683
Tangible Fixed Assets Depreciation Charged In Period			250	188	140	105
Total Additions Including From Business Combinations Property Plant Equipment							1 000		334
Total Assets Less Current Liabilities			107 342	150 156	147 910	145 457	128 234	196 477	259 479	298 321	286 421	253 382	218 696
Trade Creditors Trade Payables						1	1	-1
Trade Debtors Trade Receivables							17 010	17 892	4 800

Company staff

Bharti P.

Role: Director

Appointed: 18 December 2009

Latest update: 1 January 2024

Vijen P.

Role: Director

Appointed: 18 December 2009

Latest update: 1 January 2024

People with significant control

Bharti P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 November 2012
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

It And Actuarial Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharti P.

Vijen P.

People with significant control

Bharti P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

It And Actuarial Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharti P.

Vijen P.

People with significant control

Bharti P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013