It Projects Delivery Ltd. in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

It Projects Delivery came into being in 2013 as a company enlisted under no 08604663, located at DE1 1TJ Derby at 81 Burton Road. This firm has been in business for 11 years and its last known status is active. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. It Projects Delivery Limited. filed its latest accounts for the financial year up to 2022/03/31. The business most recent confirmation statement was released on 2023/07/10.

As for the business, the full range of director's duties have so far been performed by Hocine C. who was appointed in 2013 in July. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Fadila C. as a secretary since 2013.

Hocine C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	28 411	12 615	-6 846

Balance Sheet
Cash Bank In Hand	35 525	16 528	1 817
Current Assets	58 290	21 148	1 817	5 120	6 124	16 919	677	4 760	100	100
Debtors	22 765	4 620
Net Assets Liabilities			-6 846	-8 427	-39 103	-73 570	-97 861	-117 149	-130 141	-135 057
Tangible Fixed Assets	2 617	1 407	547

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	28 401	12 605	-6 856
Shareholder Funds	28 411	12 615	-6 846

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 695	1 740	2 970	4 010	2 588	2 216	1 842	1 290
Average Number Employees During Period			1		1	1	1	1	1
Creditors			7 515	11 807	43 057	86 974	96 146	24 584	24 378	21 557
Creditors Due Within One Year	32 496	9 940	9 210
Fixed Assets			547		800	495	196	166	141	120
Net Current Assets Liabilities	25 794	11 208	-7 393	-6 687	-36 933	-70 055	-95 469	-90 515	-104 062	-112 330
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	2 931
Tangible Fixed Assets Cost Or Valuation	2 931	2 581
Tangible Fixed Assets Depreciation	314	1 174	2 034
Tangible Fixed Assets Depreciation Charged In Period	314	860	860
Tangible Fixed Assets Disposals		350
Total Assets Less Current Liabilities	28 411	12 615	-5 151	-6 687	-36 133	-69 560	-95 273	-90 349	-103 921	-112 210

Company staff

Fadila C.

Role: Secretary

Appointed: 10 July 2013

Latest update: 26 December 2023

Hocine C.

Role: Director

Appointed: 10 July 2013

Latest update: 26 December 2023

People with significant control

Hocine C.

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	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	10 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 March 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

It Projects Delivery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fadila C.

Hocine C.

People with significant control

Hocine C.

Accounts Documents

Company filings

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