It Power Services Limited could be found at Unit 1-3 Hilltop Business Park, Devizes Road in Salisbury. The company's zip code is SP3 4UF. It Power Services has existed on the market since it was started on August 4, 1997. The company's Companies House Reg No. is 03413980. This company's SIC and NACE codes are 63990 which means Other information service activities n.e.c.. 2021-12-31 is the last time when account status updates were filed.
It Power Services Limited
General information
Name:
It Power Services Ltd
Office Address:
Unit 1-3 Hilltop Business Park Devizes Road SP3 4UF Salisbury
Number: 03413980
Incorporation date: 1997-08-04
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||||||
| Net Worth | 356 128 | 383 732 | 375 759 | 384 055 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 237 899 | 148 409 | 147 452 | 159 479 | ||||||
| Current Assets | 388 274 | 412 299 | 405 899 | 422 801 | 396 666 | 415 683 | 444 748 | 415 451 | 386 097 | 371 539 |
| Debtors | 150 375 | 263 890 | 258 447 | 263 322 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 356 128 | 383 732 | 375 759 | 384 055 | ||||||
| Tangible Fixed Assets | 1 592 | 2 129 | 1 597 | 1 198 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 356 126 | 383 730 | 375 757 | 384 053 | ||||||
| Shareholder Funds | 356 128 | 383 732 | 375 759 | 384 055 | ||||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 220 300 | 220 300 | 220 300 | 220 300 | 220 300 | 220 300 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 220 300 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 39 704 | 35 257 | 38 929 | 45 287 | 24 509 | 16 157 | 9 809 | |||
| Creditors Due Within One Year | 33 738 | 30 270 | 31 418 | 39 704 | ||||||
| Debtors Due After One Year | -120 300 | -220 300 | -220 300 | -220 300 | ||||||
| Fixed Assets | 1 198 | 898 | 674 | 943 | 674 | 670 | ||||
| Net Current Assets Liabilities | 354 536 | 382 029 | 374 481 | 383 097 | 361 409 | 376 754 | 399 461 | 390 942 | 369 940 | 361 730 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 426 | 319 | 240 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 113 | 21 360 | 21 360 | |||||||
| Tangible Fixed Assets Depreciation | 18 521 | 19 231 | 19 763 | 20 162 | ||||||
| Total Assets Less Current Liabilities | 356 128 | 384 158 | 376 078 | 384 295 | 362 307 | 377 428 | 400 404 | 391 616 | 370 610 | 361 730 |
| Advances Credits Directors | 120 300 | 220 300 | 220 300 | 220 300 | ||||||
| Advances Credits Made In Period Directors | 100 000 | |||||||||
Company staff
Shreya D.
Role: Director
Appointed: 09 September 2004
Latest update: 25 February 2024
Shreya D.
Role: Secretary
Appointed: 04 August 1997
Latest update: 25 February 2024
Shailen D.
Role: Director
Appointed: 04 August 1997
Latest update: 25 February 2024
People with significant control
Shailen D.
Notified on
4 August 2016
Nature of control:
1/2 or less of shares
Shreya D.
Notified on
4 August 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 15 August 2023 |
| Confirmation statement last made up date | 01 August 2022 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 10 August 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 10 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
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Annual return
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Confirmation statement
Incorporation
Officers
Free Download
Micro company accounts made up to 31st December 2021 (AA)
filed on: 12th, September 2022
filed on: 12th, September 2022
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2013
Address:
299 Kings Road
Post code:
HA2 9LQ
City / Town:
Harrow
HQ address,
2014
Address:
299 Kings Road
Post code:
HA2 9LQ
City / Town:
Harrow
HQ address,
2015
Address:
299 Kings Road
Post code:
HA2 9LQ
City / Town:
Harrow
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