It Services Is Limited, B18 6EW

Description

Data updated on: 01-11-2023

The official date this company was founded is 2007/01/29. Established under no. 06071461, this company is listed as a Private Limited Company. You can reach the headquarters of the firm during its opening times at the following location: 69 Great Hampton Street Birmingham, B18 6EW Winson Green. This firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were filed.

Iris S. is this particular firm's single director, that was formally appointed seventeen years ago.

Iris S. is the individual with significant control over 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	2011-12-31	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	2022-12-31
Currency
Net Worth	48 926	38 246	46 701	64 167	90 614	133 134

Balance Sheet
Current Assets	49 928	65 103	51 933	51 356	119 837	165 919	170 626	94 392	119 481	115 155	90 048	83 044
Net Assets Liabilities						133 134	117 161	83 081	77 641	76 073	67 707	66 489
Cash Bank In Hand	18 842	42 397	12 725	3 682	60 523	126 888
Debtors	31 086	9 056	32 708	47 674	44 314	39 031
Net Assets Liabilities Including Pension Asset Liability	48 926	38 246	46 701	64 167	90 614	133 134
Stocks Inventory		13 650	6 500		15 000
Tangible Fixed Assets	9 454	6 566	3 962	25 322	14 562	16 350

Capital & Reserves
Called Up Share Capital	151	151	151	151	151	151
Profit Loss Account Reserve	48 775	38 095	46 550	64 016	90 463	132 983
Shareholder Funds	48 926	38 246	46 701	64 167	90 614	133 134

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	151	151	151	151	151	151	151	151	151	151	151	151
Creditors						39 262	55 106	7 774	45 148	35 917	20 132	17 008
Fixed Assets	9 454	6 566	3 962	26 005	16 416	19 376	6 397	5 372	6 543	7 714	10 410	11 184
Net Current Assets Liabilities	48 808	33 742	48 830	46 670	85 816	126 908	116 031	87 281	74 782	79 520	70 294	66 287
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	675	931	538	500	815	251	511	663	449	282	378	251
Provisions For Liabilities Balance Sheet Subtotal						13 301	5 418	9 723	3 835	11 312	13 148	11 133
Total Assets Less Current Liabilities	58 413	40 459	52 943	72 826	102 383	146 435	122 579	92 804	81 476	87 385	80 855	77 622
Creditors Due Within One Year	1 795	32 292	3 641	5 186	34 836	39 262
Investments Fixed Assets				683	1 854	3 026
Provisions For Liabilities Charges	9 487	2 213	6 242	8 659	11 769	13 301
Tangible Fixed Assets Additions		310		26 952		17 579
Tangible Fixed Assets Cost Or Valuation	9 454	6 566	3 962	30 914	25 322	32 141
Tangible Fixed Assets Depreciation		3 198	2 604	5 592	10 760	15 791
Tangible Fixed Assets Depreciation Charged In Period		3 198	2 604	5 592	10 760	15 791

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 29 January 2007

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW

Latest update: 18 February 2024

Iris S.

Role: Director

Appointed: 29 January 2007

Latest update: 18 February 2024

People with significant control

Iris S.

Notified on 30 June 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts 16 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

It Services Is Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Iris S.

People with significant control

Iris S.

Accounts Documents

Company filings

Filing category

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