It3000 Limited in Ashby Magna, LE17 5NJ

Description

Data updated on: 01-01-2021

It3000 Limited with the registration number 06034836 has been a part of the business world for 15 years. This Private Limited Company can be found at The Barn Bridge Farm, Holt Lane in Ashby Magna and their post code is LE17 5NJ. This business's declared SIC number is 62090, that means Other information technology service activities. It3000 Ltd filed its account information for the period up to 2019-12-31. The latest annual confirmation statement was submitted on 2020-09-14.

Our info related to the enterprise's personnel shows the existence of four directors: Samuel W., David E., Katherine W. and Peter W. who became the part of the company on 2017-11-01, 2016-10-01 and 2016-04-11. At least one secretary in this firm is a limited company, specifically Elson Geaves Business Services Limited.

David E. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 120	1 254	5 817	21 929	39 083

Balance Sheet
Cash Bank In Hand	1 225	710	1 819	28 850	56 921
Cash Bank On Hand					56 921	51 729	70 757	199 826	270 959
Current Assets	16 545	33 078	53 463	143 822	188 081	268 019	419 663	480 663	704 591
Debtors	13 320	30 368	49 644	87 051	119 115	157 821	282 173	226 477	373 693
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000
Other Debtors						3 600	2 802	4 257	11 054
Property Plant Equipment					74 184	67 298	103 441	87 534	135 295
Stocks Inventory	2 000	2 000	2 000	27 395	10 495
Tangible Fixed Assets	11 458	10 279	8 361	29 188	74 184
Total Inventories					10 495	54 680	43 240	48 679	49 825
Net Assets Liabilities								205 923	379 089

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	9 116	1 250	5 813	21 925	39 079
Shareholder Funds	9 120	1 254	5 817	21 929	39 083

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 000	8 000	12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment					36 987	57 503	87 144	116 323	161 420
Average Number Employees During Period							19	20	17
Creditors					263 182	302 549	396 491	390 274	55 810
Creditors Due Within One Year	58 883	82 103	96 007	191 081	263 182
Disposals Property Plant Equipment							12 900		1 500
Fixed Assets	51 458	50 279	48 361	69 188	114 184	103 298	135 441	115 534	159 295
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						20 516	29 641	29 179	45 097
Intangible Assets					40 000	36 000	32 000	28 000	24 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-42 338	-49 025	-42 544	-47 259	-75 101	-34 530	23 172	90 389	275 604
Number Shares Allotted		1	1	1	1
Other Creditors					203 056	207 665	267 871	241 114	222 555
Other Taxation Social Security Payable					33 308	56 871	69 362	83 498	115 555
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				526	1 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 550	3 789	23 493	5 681	10 114
Property Plant Equipment Gross Cost					111 171	124 801	190 585	203 857	296 715
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 835	869		56 028
Tangible Fixed Assets Cost Or Valuation	26 705	28 540	29 409	55 143	111 171
Tangible Fixed Assets Depreciation	15 247	18 261	21 048	25 955	36 987
Tangible Fixed Assets Depreciation Charged In Period		3 014	2 787		11 032
Total Additions Including From Business Combinations Property Plant Equipment						13 630	78 684	13 272	94 358
Total Assets Less Current Liabilities	9 120	1 254	5 817	21 929	39 083	68 768	158 613	205 923	434 899
Trade Creditors Trade Payables					26 818	38 013	59 258	65 662	90 877
Trade Debtors Trade Receivables					119 115	154 221	279 371	222 220	362 639
Finance Lease Liabilities Present Value Total									55 810