It Desk Limited in Wallington, SM6 7HF

Description

Data updated on: 01-11-2023

This particular business is located in Wallington under the following Company Registration No.: 09011495. This company was set up in 2014. The headquarters of the firm is located at 162-164 London Road . The area code for this place is SM6 7HF. This business's registered with SIC code 88910, that means Child day-care activities. 2022-04-30 is the last time when account status updates were filed.

According to the official data, the firm is the workplace of a single director: Muhammad K., who was arranged to perform management duties ten years ago.

Mohammed K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142	195

Balance Sheet
Current Assets	2 428	545	809	363	514	737	2 694
Net Assets Liabilities		195	528	2 469	3 910	4 099	5 107
Cash Bank In Hand	2 392	416
Debtors	36	129
Net Assets Liabilities Including Pension Asset Liability	142	195
Tangible Fixed Assets	1 050	700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43	95
Shareholder Funds	142	195

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		100
Average Number Employees During Period					2	1	1
Creditors		950	631	1 033	894	879	849
Fixed Assets	1 050	700	350	9 989	8 990	7 991	6 992
Net Current Assets Liabilities	1 092	-405	178	-670	-380	-142	1 845
Total Assets Less Current Liabilities	2 143	295	528	9 319	8 610	7 849	8 837
Creditors Due Within One Year	1 335	950
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	2 000	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 400
Tangible Fixed Assets Cost Or Valuation	1 400	1 400
Tangible Fixed Assets Depreciation	350	700
Tangible Fixed Assets Depreciation Charged In Period	350	350

Company staff

Muhammad K.

Role: Director

Appointed: 25 April 2014

Latest update: 19 March 2024

People with significant control

Mohammed K.

Notified on 27 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Muhammad K.

Notified on 1 August 2016

Ceased on 27 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

It Desk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad K.

People with significant control

Mohammed K.

Muhammad K.

Accounts Documents

Company filings

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