I.t. Micronet Limited, SW1X 7JF

Description

Data updated on: 01-11-2023

I.t. Micronet is a company situated at SW1X 7JF Belgravia at 64 Knightsbridge. The company has been registered in year 1996 and is registered as reg. no. 03189559. The company has been on the British market for twenty eight years now and its current status is active. This firm began under the business name Business Management (UK), but for the last 27 years has operated under the business name I.t. Micronet Limited. This company's principal business activity number is 62020 which means Information technology consultancy activities. Its latest financial reports were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/07/18.

Sean L. is this specific company's individual managing director, who was appointed in 1996 in April.

Sean L. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
I.t. Micronet Limited 1997-09-08
Business Management (UK) Limited 1996-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-117 103	-136 591	-180 767	-145 682	-95 253	-69 591

Balance Sheet
Cash Bank On Hand											16 415	38 325	4 254
Current Assets	27 539	13 999	8 349		4 073		98	21 545	25 885	34 773	51 219	94 487	128 374
Debtors		13 999					98	21 545	25 885	34 773	34 804	56 162	124 120
Net Assets Liabilities							-37 099	-15 099	-17 078	-16 793	181	461	580
Other Debtors							98	21 545	25 885	34 773	34 804	56 162	124 120
Cash Bank In Hand	27 539	0	8 349		4 073
Net Assets Liabilities Including Pension Asset Liability	-117 103	-136 591	-180 767	-145 682	-95 253	-69 591
Tangible Fixed Assets	408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-117 203	-136 691	-180 867	-145 782	-95 353	-69 691
Shareholder Funds	-117 103	-136 591	-180 767	-145 682	-95 253	-69 591

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts							18 407	7 900	5 369	20 257		2 000	2 000
Comprehensive Income Expense							32 492	22 000	-1 979
Corporation Tax Payable							14 539	20 170	20 945	17 405	31 054	50 959	66 835
Creditors							37 197	36 644	42 963	51 566	51 038	87 526	123 294
Net Current Assets Liabilities	-117 610	-136 689	-180 865	-145 780	-95 351	-69 689	-37 099	-15 099	-17 078	-16 793	181	6 961	5 080
Other Creditors							1 796	650	975	325
Other Taxation Social Security Payable							2 455	7 924	15 674	12 409	19 594	34 567	54 459
Profit Loss							32 492	22 000	-1 979
Total Assets Less Current Liabilities	-117 103	-136 591	-180 767	-145 682	-95 253	-69 591	-37 099	-15 099	-17 078	-16 793	181	6 961	5 080
Trade Creditors Trade Payables										1 170	390
Advances Credits Directors						33 626	171	21 447	25 787	1 675	2 195	22 812	76 224
Advances Credits Made In Period Directors								21 618	25 787	1 675	2 195	22 812
Advances Credits Repaid In Period Directors							33 455		21 447	25 787	1 675	2 195
Called Up Share Capital Not Paid Not Expressed As Current Asset	99	98	98	98	98	98
Creditors Due Within One Year Total Current Liabilities	145 149	150 688
Fixed Assets	408
Tangible Fixed Assets Cost Or Valuation	61 290	61 290
Tangible Fixed Assets Depreciation	60 882	61 290
Tangible Fixed Assets Depreciation Charge For Period		408
Creditors Due Within One Year		150 688	189 214	145 780	99 424	69 689
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Sean L.

Role: Director

Appointed: 23 April 1996

Latest update: 20 March 2024

Richard H.

Role: Secretary

Appointed: 04 June 2009

Resigned: 20 June 2012

Latest update: 20 March 2024

Sarah L.

Role: Secretary

Appointed: 28 June 2002

Resigned: 04 June 2009

Latest update: 20 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 1996

Resigned: 23 April 1996

Address: Lower Road, London, SE16 2XB

Latest update: 20 March 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 23 April 1996

Resigned: 23 April 1996

Address: Lower Road, London, SE16 2XB

Latest update: 20 March 2024

Jane L.

Role: Secretary

Appointed: 23 April 1996

Resigned: 28 June 2002

Latest update: 20 March 2024

People with significant control

Sean L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

I.t. Micronet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean L.

Richard H.

Sarah L.

Jpcors Limited

Jpcord Limited

Jane L.

People with significant control

Sean L.

Accounts Documents

Company filings

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