It And General Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This It And General Limited company has been in this business field for at least ten years, having launched in 2014. Started with Companies House Reg No. 09291031, It And General is a Private Limited Company located in 20-22 Wenlock Road, London N1 7GU. This business's principal business activity number is 62020, that means Information technology consultancy activities. It And General Ltd filed its latest accounts for the financial period up to 2022-10-31. Its most recent confirmation statement was submitted on 2023-07-19.

The following business owes its success and unending progress to exactly two directors, who are Maria A. and Mario M., who have been overseeing it since Thursday 30th March 2017.

Mario M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 350	1 558	3 796			9 050	17 922	30 271
Current Assets	2 618	1 558	4 041	1 917	3 441	11 671	35 094	99 770
Debtors	268		245			3 465	4 001	7 342
Net Assets Liabilities	100	-770	2 048	1 391	1 399	11 563	28 575	80 606
Other Debtors						1 669	1 367	167
Property Plant Equipment	441	2 487	2 897			2 198	4 641	3 908
Total Inventories							13 171	62 157
Cash Bank In Hand	2 350
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	441

Capital & Reserves
Called Up Share Capital	100

Other Financial Data
Accrued Liabilities								266
Accrued Liabilities Not Expressed Within Creditors Subtotal		-650	-650	-650	-650
Accumulated Depreciation Impairment Property Plant Equipment		829	1 794			4 257	5 803	7 107
Additions Other Than Through Business Combinations Property Plant Equipment		2 875	1 375				3 990	571
Administrative Expenses	2 773	7 133	5 726
Average Number Employees During Period		1	1		2	1	1	2
Comprehensive Income Expense	1 251	-870	4 818
Creditors	2 959	4 165	4 367	3 450	4 502	3 150	11 160	23 072
Depreciation Expense Property Plant Equipment	110	829	965
Dividend Per Share Interim			40
Dividends Paid	-1 251		-2 000
Dividends Paid On Shares Final	1 250
Dividends Paid On Shares Interim			2 000
Fixed Assets			2 897	2 965	2 223	2 198
Future Minimum Lease Payments Under Non-cancellable Operating Leases								19 120
Gross Profit Loss	4 227	6 263	10 903
Increase From Depreciation Charge For Year Property Plant Equipment		829	965				1 546	1 304
Minimum Operating Lease Payments Recognised As Expense								266
Net Current Assets Liabilities	-341	-2 607	-199	-924	-174	9 365	23 934	76 698
Number Shares Issued Fully Paid		100	100			100	100	100
Other Creditors							3 267	5 989
Other Inventories							13 171	62 157
Par Value Share	1		1				1	1
Prepayments						844	178	5 627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			127	609	887	844
Profit Loss	1 251	-870	4 818
Profit Loss On Ordinary Activities Before Tax	1 454	-870	5 177
Property Plant Equipment Gross Cost	441	3 316	4 691			6 454	10 444	11 015
Taxation Social Security Payable						3 150	5 954	16 701
Tax Tax Credit On Profit Or Loss On Ordinary Activities	203		359
Total Assets Less Current Liabilities	100	-120	2 698	2 041	2 049	11 563
Trade Creditors Trade Payables							1 939	116
Trade Debtors Trade Receivables						952	2 456	1 548
Capital Employed	100
Creditors Due Within One Year	2 959
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	551
Tangible Fixed Assets Cost Or Valuation	551
Tangible Fixed Assets Depreciation	110
Tangible Fixed Assets Depreciation Charged In Period	110
Value Shares Allotted Increase Decrease During Period	100

Company staff

Maria A.

Role: Director

Appointed: 30 March 2017

Latest update: 7 January 2024

Mario M.

Role: Director

Appointed: 31 October 2014

Latest update: 7 January 2024

People with significant control

Mario M.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

It And General Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria A.

Mario M.

Taxation Uk Accountancy Ltd

People with significant control

Mario M.

Accounts Documents

Company filings

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