It And Electrical Solutions Ltd in Gosport, PO12 1LY

Description

Data updated on: 06-01-2021

It And Electrical Solutions started conducting its business in the year 2012 as a Private Limited Company under the ID 08050393. The firm's registered office was situated in Gosport at Tml House. This It And Electrical Solutions Ltd company had been on the market for 8 years.

This specific business was supervised by 1 managing director: Lee C. who was administering it for 8 years.

Executives who had significant control over the firm were: Lee C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Caroline C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	228	1 267	287

Balance Sheet
Cash Bank On Hand			2 298
Current Assets	24 331	44 561	34 988	46 705
Debtors	24 331	44 561	32 690	46 705
Net Assets Liabilities			288	339
Other Debtors			31 628	45 301
Property Plant Equipment			1 676	1 382
Cash Bank In Hand			2 298
Net Assets Liabilities Including Pension Asset Liability	228	1 267	287
Tangible Fixed Assets	1 993	2 057	1 676

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	128	1 167	187
Shareholder Funds	228	1 267	287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 620	2 034
Additions Other Than Through Business Combinations Property Plant Equipment				120
Average Number Employees During Period			4	4
Bank Borrowings Overdrafts				3 086
Corporation Tax Payable			29 374	30 581
Creditors			36 376	47 748
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment				414
Net Current Assets Liabilities	-1 765	-790	-1 389	-1 043
Other Creditors			1 803	3 903
Other Taxation Social Security Payable			5 199	10 178
Property Plant Equipment Gross Cost			3 296	3 416
Total Assets Less Current Liabilities	228	1 267	287	339
Trade Debtors Trade Receivables			1 062	1 404
Advances Credits Directors		33 359	23 019	36 221
Advances Credits Made In Period Directors			10 340
Creditors Due Within One Year	26 096	45 351	36 377
Fixed Assets	1 993	2 057	1 676
Tangible Fixed Assets Additions	2 639		865
Tangible Fixed Assets Cost Or Valuation	2 639	4 140	3 296
Tangible Fixed Assets Depreciation	646	2 083	1 620
Tangible Fixed Assets Depreciation Charged In Period	646		504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			967
Tangible Fixed Assets Disposals			1 709
Amount Specific Advance Or Credit Directors	17 748	33 359	23 019

Company staff

Caroline C.

Role: Secretary

Appointed: 30 April 2012

Latest update: 3 January 2024

Lee C.

Role: Director

Appointed: 30 April 2012

Latest update: 3 January 2024

People with significant control

Lee C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	14 May 2019
Confirmation statement last made up date	30 April 2018

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 December 2013
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
End Date For Period Covered By Report	30 April 2017

It And Electrical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Lee C.

People with significant control

Lee C.

Caroline C.

Accounts Documents

Company filings

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