It Consulting Services Uk Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

It Consulting Services Uk has been in this business field for at least 20 years. Registered under 05275638, this firm is listed as a Private Limited Company. You can contact the main office of this firm during its opening times under the following location: 167-169 Great Portland Street, W1W 5PF London. The enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. It Consulting Services Uk Ltd released its latest accounts for the period up to Wednesday 30th November 2022. The business latest annual confirmation statement was filed on Thursday 31st August 2023.

Given the following company's constant development, it was unavoidable to find more directors: Margaret M. and Thomas M. who have been aiding each other since 2016-01-01 to promote the success of the limited company.

Margaret M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	147 379	133 227	167 066	231 572	260 135

Balance Sheet
Cash Bank On Hand					83 260	27 634	12 074	6 320	51 354	11 829	4 085
Current Assets	123 958	91 624	125 426	180 043	183 513	127 887	112 327	106 573	89 607	50 082	29 338
Debtors	24 000	39 000	81 574	100 253	100 253	100 253	100 253	100 253	38 253	38 253	25 253
Net Assets Liabilities					260 135	241 115	226 345	220 788	208 101	191 259	183 928
Property Plant Equipment					689	344
Cash Bank In Hand	99 958	52 624	43 852	79 790	83 260
Net Assets Liabilities Including Pension Asset Liability	147 379	133 227	167 066	231 573	260 135
Tangible Fixed Assets		563	1 005	360	689

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	147 377	133 225	167 064	231 571	260 133
Shareholder Funds	147 379	133 227	167 066	231 572	260 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 223	13 568	13 912
Creditors					76 212	51 226	50 092	49 895	45 616	22 933	9 520
Fixed Assets	57 025	57 588	78 030	135 585	152 834	164 454	164 110	164 110	164 110	164 110	164 110
Increase From Depreciation Charge For Year Property Plant Equipment						345	344
Investments Fixed Assets	57 025	57 025	77 025	135 225	152 145	164 110	164 110	164 110	164 110	164 110	164 110
Net Current Assets Liabilities	90 354	75 639	89 036	95 987	183 513	76 661	62 235	56 678	43 991	27 149	19 818
Property Plant Equipment Gross Cost					13 912	13 912	13 912
Total Assets Less Current Liabilities	147 379	133 227	167 066	315 629	336 347	241 115	226 345	220 788	208 101	191 259	183 928
Creditors Due After One Year				84 056	76 212
Creditors Due Within One Year	33 604	15 985	36 390	84 056
Tangible Fixed Assets Additions		845	1 087		1 035
Tangible Fixed Assets Cost Or Valuation	10 945	11 790	12 877	12 877	13 912
Tangible Fixed Assets Depreciation	10 945	11 227	11 872	12 517	13 223
Tangible Fixed Assets Depreciation Charged In Period		282	645	645	706

Company staff

Margaret M.

Role: Director

Appointed: 01 January 2016

Latest update: 26 January 2024

Margaret M.

Role: Secretary

Appointed: 02 November 2004

Latest update: 26 January 2024

Thomas M.

Role: Director

Appointed: 02 November 2004

Latest update: 26 January 2024

People with significant control

Margaret M.

Notified on 4 May 2021

Nature of control:

over 3/4 of shares

Thomas M.

Notified on 1 November 2016

Ceased on 4 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 17 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 12 August 2014
Date Approval Accounts	12 August 2014
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016

It Consulting Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Margaret M.

Thomas M.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Margaret M.

Thomas M.

Accounts Documents

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