It Bromley & Croydon Limited in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

It Bromley & Croydon Limited, a Private Limited Company, located in Capital Business Centre 22, Carlton Road in South Croydon. The headquarters' post code is CR2 0BS. This enterprise has been registered on 2010-04-09. The business registered no. is 07217872. This business's registered with SIC code 62090 which stands for Other information technology service activities. Fri, 31st Mar 2023 is the last time when account status updates were reported.

Because of the enterprise's number of employees, it became imperative to acquire more company leaders: Agnieszka L. and David L. who have been aiding each other since 2010 for the benefit of this company. In order to support the directors in their duties, the company has been utilizing the expertise of Agnieszka L. as a secretary for the last fourteen years.

Executives who have control over the firm are as follows: Agnieszka L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 811	3 831	3 371	377

Balance Sheet
Cash Bank On Hand					30 142	35 403	48 395	48 756	58 194	66 133	102 513	88 031
Current Assets	60 149	47 823	55 238	53 416	44 457	49 589	77 437	66 151	89 286	91 006	125 936	124 492
Debtors	19 377	13 996	20 425	10 586	14 315	14 186	29 042	17 395	31 092	24 873	23 423	36 461
Net Assets Liabilities					1 376	32 307	15 008	10 288	11 325	12 383	12 116	12 611
Other Debtors											1 487	1 200
Property Plant Equipment					5 851	3 722	1 961	649	1 217	1 224	739	254
Cash Bank In Hand	40 772	33 827	34 813	42 830	30 142
Net Assets Liabilities Including Pension Asset Liability	16 811	3 831	3 371	393	1 376
Tangible Fixed Assets	481	2 357	1 411	1 142	5 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 711	3 731	3 271	293	1 276
Shareholder Funds	16 811	3 831	3 371	377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 693	7 623	9 592	11 378	11 548	11 907	6 135	6 619
Additions Other Than Through Business Combinations Property Plant Equipment							208	532	738	366
Amounts Owed To Group Undertakings Participating Interests					27 482	373	30 445
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Overdrafts					1 029	555	4 852
Corporation Tax Payable					10 568	10 566
Creditors					48 932	21 004	64 390	56 512	79 178	79 847	114 559	112 131
Finance Lease Liabilities Present Value Total					4 200	5 828	5 870
Increase From Depreciation Charge For Year Property Plant Equipment						1 989	1 969	1 801	170	359	485	485
Net Current Assets Liabilities	16 330	1 474	1 960	-765	-4 475	28 585	13 047	9 639	10 108	11 159	11 377	12 361
Other Creditors					720	960	800	8 705	9 625	8 323	24 461	23 707
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						59		15			6 257
Other Disposals Property Plant Equipment						199		58			6 257
Other Taxation Social Security Payable					3 803	2 536
Property Plant Equipment Gross Cost					11 544	11 345	11 553	12 027	12 765	13 131	6 874	6 873
Redeemable Preference Shares Liability							30 445	28 409	44 475	46 592	60 312	50 311
Taxation Social Security Payable						13 102	16 653	16 042	17 518	20 522	25 005	27 807
Trade Creditors Trade Payables					1 130	186	5 770	3 356	7 560	4 410	4 781	10 306
Trade Debtors Trade Receivables					14 315	14 186	29 042	17 395	31 092	24 873	21 936	35 261
Capital Employed				393	1 376
Creditors Due Within One Year	43 819	46 349	53 278	54 181	48 932
Fixed Assets	481	2 357	1 411	1 142
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	39 978	33 420	51 540
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 821		548	7 212
Tangible Fixed Assets Cost Or Valuation	963	3 784	3 784	4 332	11 544
Tangible Fixed Assets Depreciation	482	1 427	2 373	3 153	5 693
Tangible Fixed Assets Depreciation Charged In Period		945	946	780	2 503
Tangible Fixed Assets Disposals				37
Total Assets Less Current Liabilities	16 811	3 831	3 371	377

Company staff

Agnieszka L.

Role: Secretary

Appointed: 09 April 2010

Latest update: 13 February 2024

Agnieszka L.

Role: Director

Appointed: 09 April 2010

Latest update: 13 February 2024

David L.

Role: Director

Appointed: 09 April 2010

Latest update: 13 February 2024

People with significant control

Agnieszka L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	27 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 23 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 02 September 2014
Date Approval Accounts	02 September 2014

It Bromley & Croydon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka L.

Agnieszka L.

David L.

People with significant control

Agnieszka L.

David L.

Accounts Documents

Company filings

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