It Pro Limited in Edgware, HA8 0NG

Description

Data updated on: 01-11-2023

It Pro came into being in 2007 as a company enlisted under no 06356549, located at HA8 0NG Edgware at 369 Watling Avenue. This company has been in business for 17 years and its last known status is active. This enterprise's SIC and NACE codes are 62090 which means Other information technology service activities. 2022/08/30 is the last time company accounts were filed.

On Sun, 13th Aug 2017, the enterprise was looking for a IT Support Technician to fill a position in Llangollen. They offered a job with wage from £20000.00 to £25000.00 per year.

Currently, this company is supervised by 1 managing director: Ayush K., who was selected to lead the company on Thursday 30th August 2007. In addition, the director's duties are regularly helped with by a secretary - Sajada K., who joined the company 17 years ago.

Ayush K. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-30
Currency
Net Worth	-2 151	13 749	314	1 161	169	860

Balance Sheet
Cash Bank In Hand	22 448	41 868	17 989	18 458	23 217	36 209
Cash Bank On Hand						36 209	35 842	33 515	50 983	58 728	46 561	42 886
Current Assets	23 948	43 493	25 119	18 458		36 209	36 280	38 159	56 989	60 395	46 561
Debtors	1 500	1 625	7 130				438	4 644	6 006	1 667
Net Assets Liabilities									31 091	9 115	521	3 820
Other Debtors							438			1 667
Tangible Fixed Assets	535	1 333	1 000	962	591
Property Plant Equipment										4 568	3 045
Net Assets Liabilities Including Pension Asset Liability	-2 151	13 749	314	1 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 251	13 649	214	1 061	69	760
Shareholder Funds	-2 151	13 749	314	1 161	169	860

Other Financial Data
Accrued Liabilities						4 930	5 500	2 199	2 800	3 400	4 000	4 600
Accumulated Depreciation Impairment Property Plant Equipment						2 686	2 686	2 686	2 686	4 208	5 731	7 253
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts										25 495	5 099	14 319
Corporation Tax Payable						12 821	11 250	10 983	13 365	4 622	8 017	2 304
Creditors						35 349	21 364	23 422	25 898	25 495	19 121	26 270
Creditors Due Within One Year	26 634	31 077	25 550	18 259	23 639	35 349
Dividends Paid							32 000	47 000	40 625	46 250	41 250	5 000
Increase From Depreciation Charge For Year Property Plant Equipment										1 522	1 523	1 522
Net Current Assets Liabilities	-2 686	12 416	-686	199	-422	860	14 916	14 737	31 091	30 042	16 597	16 616
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors								43	148	147	161	37
Other Taxation Social Security Payable								167	78	77	78	44
Par Value Share				1	1	1	1	1	1	1	1	1
Profit Loss							46 056	46 821	56 979	24 274	32 656	8 299
Property Plant Equipment Gross Cost						2 686	2 686	2 686	2 686	8 776	8 776
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 243		559	300
Tangible Fixed Assets Cost Or Valuation	584	1 827	1 827	2 386	2 686
Tangible Fixed Assets Depreciation	49	494	827	1 424	2 095	2 686
Tangible Fixed Assets Depreciation Charged In Period		445	333	597	671	591
Total Assets Less Current Liabilities	-2 151	13 749	314	1 161	169	860	14 916	14 737	31 091	34 610	19 642	18 139
Trade Debtors Trade Receivables								4 644	6 006
Total Additions Including From Business Combinations Property Plant Equipment										6 090
Fixed Assets	535	1 333	1 000	962

Company staff

Sajada K.

Role: Secretary

Appointed: 30 August 2007

Latest update: 23 January 2024

Ayush K.

Role: Director

Appointed: 30 August 2007

Latest update: 23 January 2024

People with significant control

Ayush K.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 January 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	30 August 2022

IT Support Technician in Llangollen, posted on Sunday 13th August 2017
Region / City	Llangollen
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Sunday 24th September 2017

IT Support Technician in Llangollen, posted on Sunday 13th August 2017

Region / City

Llangollen

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Sunday 24th September 2017

It Pro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajada K.

Ayush K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ayush K.

Accounts Documents

Jobs and Vacancies at It Pro Ltd

Company filings

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