I.t. & Business Ltd
42a Packhorse Road SL9 8EB Gerrards Cross
Number: 03621852
Incorporation date: 1998-08-26
Dissolution date: 2019-01-29
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03621852 26 years ago, I.t. & Business Limited had been a private limited company until 2019-01-29 - the date it was dissolved. The company's last known registration address was 42a Packhorse Road, Gerrards Cross.
Ian G. was this specific firm's director, chosen to lead the company twenty six years ago.
Ian G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 493 | -2 711 | -3 388 | 1 082 | 10 493 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 13 545 | 1 915 | 73 | 10 033 | 8 072 | ||
| Current Assets | 23 730 | 1 915 | 73 | 14 669 | 17 783 | 18 760 | 7 931 |
| Debtors | 10 185 | 4 636 | 9 711 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 493 | -2 711 | |||||
| Tangible Fixed Assets | 1 994 | 1 948 | 1 461 | 2 244 | 1 933 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 1 491 | -2 713 | -3 390 | 1 080 | 10 491 | ||
| Shareholder Funds | 1 493 | -2 711 | -3 388 | 1 082 | 10 493 | ||
| Other Financial Data | |||||||
| Creditors | 9 223 | 8 007 | 2 273 | ||||
| Creditors Due Within One Year | 23 832 | 6 574 | 4 922 | 15 831 | 9 223 | ||
| Fixed Assets | 1 933 | 1 448 | |||||
| Net Current Assets Liabilities | -102 | -4 659 | -4 849 | -1 162 | 8 560 | 10 753 | 5 658 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 399 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 603 | 1 531 | 333 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 660 | 12 263 | 12 263 | 13 794 | 14 127 | ||
| Tangible Fixed Assets Depreciation | 9 666 | 10 315 | 10 802 | 11 550 | 12 194 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 649 | 487 | 748 | 644 | |||
| Total Assets Less Current Liabilities | 1 892 | -2 711 | -3 388 | 1 082 | 10 493 | 12 201 | 5 658 |
Role: Director
Appointed: 07 September 1998
Latest update: 8 February 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 21 September 2019 |
| Confirmation statement last made up date | 07 September 2018 |
| Annual Accounts 16 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 16 March 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts 11 February 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 11 February 2014 |
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The Cousins Partnership Limited
Bridge House Chiltern Hill
SL9 9UE
Chalfont St Peter