It Au Fait Ltd in Newcastle Upon Tyne, NE2 2AA

Description

Data updated on: 01-11-2023

It Au Fait has been operating offering its services for 16 years. Registered under 06584020, it is registered as a Private Limited Company. You can contact the office of this firm during its opening hours under the following location: 2 Osborne Road Jesmond, NE2 2AA Newcastle Upon Tyne. This firm's declared SIC number is 62090 meaning Other information technology service activities. Its most recent financial reports cover the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-02.

Currently, the following business is directed by just one director: Igor M., who was assigned to lead the company in 2008.

Igor 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 077	-26 714	-29 083	-30 915	-32 752	-34 530

Balance Sheet
Net Assets Liabilities						-34 530	-36 227	-37 974	-39 708	-31 339	-33 017	-34 695
Cash Bank In Hand	90	10
Current Assets	590	10
Debtors	500
Net Assets Liabilities Including Pension Asset Liability	-23 077	-26 714	-29 083	-30 915	-32 752	-34 530
Tangible Fixed Assets	1 196	532	13

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-23 078	-26 715	-29 084
Shareholder Funds	-23 077	-26 714	-29 083	-30 915	-32 752	-34 530

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1
Creditors						34 531	36 227	37 974	39 708	31 339	33 017	34 695
Net Current Assets Liabilities	590	10				-34 531	-36 227	-37 974	-39 708	-31 339	-33 017	-34 695
Other Operating Expenses Format2						1 787	1 787	1 747	1 734	1 691	1 678	1 678
Profit Loss						-1 787	-1 787	-1 747	-1 734	8 309	-1 678	-1 678
Total Assets Less Current Liabilities	1 786	542	14	1	1	1	-36 227	-37 974	-39 708	-31 339	-33 017	-34 695
Creditors Due After One Year	24 863	27 256	29 096	30 916	32 753	34 531
Fixed Assets	1 196	532	13
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period			-2 359	-1 810	-1 837
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 953	1 953	1 953
Tangible Fixed Assets Depreciation	757	1 421	1 940
Tangible Fixed Assets Depreciation Charged In Period		664	519

Company staff

Igor M.

Role: Director

Appointed: 02 May 2008

Latest update: 10 March 2024

People with significant control

Igor M.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

It Au Fait Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Igor M.

People with significant control

Igor M.

Accounts Documents

Company filings

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