It So Works Limited in Milton Keynes, MK12 5TW

Description

Data updated on: 01-11-2023

It So Works Limited can be contacted at Milton Keynes at 31 Walker Avenue. Anyone can look up the company by the post code - MK12 5TW. It So Works's launching dates back to 2005. The company is registered under the number 05366037 and company's last known state is active. The company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The business latest accounts were submitted for the period up to 31st March 2022 and the most current confirmation statement was filed on 16th February 2023.

The details related to this specific company's personnel reveals there are two directors: Jennifer O. and Eric O. who were appointed on 2005-02-16. At least one secretary in this firm is a limited company: Carrington-may.

Eric O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	39 360	49 993	37 393	50 700

Balance Sheet
Cash Bank In Hand	4 091	2 850	35 310	36 634
Cash Bank On Hand				36 634	37 675	112 681	34 534	1 957	67 785	27 874	22 400
Current Assets	27 760	42 909	51 974	62 760	74 944	144 757	79 565	36 715	85 437	83 785	47 842
Debtors	23 669	40 059	16 664	26 126	37 269	32 076	45 031	34 758	17 652	55 911	25 442
Net Assets Liabilities						115 784	80 472	34 157	13 538	63 689	60 320
Net Assets Liabilities Including Pension Asset Liability	39 360	49 993
Property Plant Equipment				39 524	41 894	41 756	41 624	40 141	39 363	39 203	58 152
Tangible Fixed Assets	39 708	39 313	39 525	39 524

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 260	49 893	37 293	50 600
Shareholder Funds	39 360	49 993	37 393	50 700

Other Financial Data
Amount Specific Advance Or Credit Directors					4 676		7 650	9 997	33 981	3 721	801
Amount Specific Advance Or Credit Made In Period Directors					4 676		7 650	9 997		37 702
Amount Specific Advance Or Credit Repaid In Period Directors								27 644	23 984		4 522
Accumulated Depreciation Impairment Property Plant Equipment				15 739	10 580	12 009	13 691	15 304	16 082	13 609	13 868
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				51 584	49 666	70 729	40 290	42 541	111 241	59 299	45 657
Creditors Due Within One Year	28 001	32 229	54 106	51 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 824					2 845
Disposals Property Plant Equipment					5 824					2 845
Increase From Depreciation Charge For Year Property Plant Equipment					665		1 682	1 613	778	372	259
Net Current Assets Liabilities	-241	10 680	-2 132	11 176	25 278	74 028	39 275	-5 826	-25 804	24 486	2 185
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				55 263	52 474	53 765	55 315	55 445	55 445	52 812	72 020
Provisions For Liabilities Balance Sheet Subtotal							427	158	21		17
Provisions For Liabilities Charges	107
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			589	220
Tangible Fixed Assets Cost Or Valuation	54 454	54 454	55 043	55 263
Tangible Fixed Assets Depreciation	14 746	15 141	15 518	15 739
Tangible Fixed Assets Depreciation Charged In Period		395	377	221
Total Additions Including From Business Combinations Property Plant Equipment					3 035		1 550	130		212	19 208
Total Assets Less Current Liabilities	39 467	49 993	37 393	50 700	67 172	115 784	80 899	34 315	13 559	63 689	60 337

Company staff

Carrington-May

Role: Corporate Secretary

Appointed: 01 March 2017

Address: Walker Avenue, Wolverton Mill, Milton Keynes, MK12 5TW, England

Latest update: 24 April 2024

Jennifer O.

Role: Secretary

Appointed: 16 February 2005

Latest update: 24 April 2024

Jennifer O.

Role: Director

Appointed: 16 February 2005

Latest update: 24 April 2024

Eric O.

Role: Director

Appointed: 16 February 2005

Latest update: 24 April 2024

People with significant control

Eric O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 20 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	20 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

It So Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrington-May

Jennifer O.

Jennifer O.

Eric O.

Chettleburghs Secretarial Ltd

People with significant control

Eric O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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It So Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrington-May

Jennifer O.

Jennifer O.

Eric O.

Chettleburghs Secretarial Ltd

People with significant control

Eric O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016