I.t. Ctrl Limited in Pinner, HA5 3QH

Description

Data updated on: 01-11-2023

I.t. Ctrl Limited 's been in the business for at least 18 years. Started with Registered No. 05668050 in 2006, the firm have office at 89 Norman Crescent, Pinner HA5 3QH. The firm's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. I.t. Ctrl Ltd reported its account information for the period up to 31st January 2023. The latest confirmation statement was filed on 6th January 2023.

That firm owes its accomplishments and constant growth to two directors, namely Bhavya P. and Yogeshkumar P., who have been presiding over the firm since November 2006.

Bhavya P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 724	29 960	34 167	39 335	42 184	41 911

Balance Sheet
Current Assets	42 168	62 404	69 615	86 633	89 305	91 721	96 408	100 985	93 470	86 899	113 793	123 158	100 464
Net Assets Liabilities									68 119	62 441	85 929	101 391	95 134
Cash Bank In Hand	30 969	42 031	63 259	78 222	85 312	84 872
Debtors	11 199	20 373	6 356	8 411	3 993	6 849
Net Assets Liabilities Including Pension Asset Liability	20 724	29 960		39 335	42 184	41 911
Tangible Fixed Assets					1 018	8 337

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 724	28 960	33 167	38 335	41 184	40 911
Shareholder Funds	20 724	29 960	34 167	39 335	42 184	41 911

Other Financial Data
Accrued Liabilities Deferred Income						1 390	1 698	1 390	1 348	1 303	1 381	1 133	1 133
Average Number Employees During Period							-2	-3	-3	-3	-3	-3	-3
Creditors						55 090	31 033	28 655	24 003	23 871	29 610	22 913	5 448
Fixed Assets						8 337	5 445	2 553		716	3 103	2 279	1 251
Net Current Assets Liabilities	20 724	29 960	34 167	39 335	41 370	35 241	65 375	72 330	69 467	63 028	84 207	100 245	95 016
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											24
Total Assets Less Current Liabilities	20 724	29 960	34 167	39 335	42 388	43 578	70 820	74 883	69 467	63 744	87 310	102 524	96 267
Creditors Due Within One Year		32 444	35 448	47 298	47 935	56 480
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					204	1 667
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 358	10 210
Tangible Fixed Assets Cost Or Valuation					1 358	11 568
Tangible Fixed Assets Depreciation					340	3 231
Tangible Fixed Assets Depreciation Charged In Period					340	2 891
Creditors Due Within One Year Total Current Liabilities	21 444	32 444

Company staff

Bhavya P.

Role: Director

Appointed: 03 November 2006

Latest update: 17 April 2024

Bhavya P.

Role: Secretary

Appointed: 06 January 2006

Latest update: 17 April 2024

Yogeshkumar P.

Role: Director

Appointed: 06 January 2006

Latest update: 17 April 2024

People with significant control

Bhavya P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	14 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	26 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015

I.t. Ctrl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavya P.

Bhavya P.

Yogeshkumar P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Bhavya P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2015