Italia Conti Associates Petersfield Ltd in Liphook, GU30 7DX

Description

Data updated on: 01-11-2023

Located at Newtown House, 38, Liphook GU30 7DX Italia Conti Associates Petersfield Ltd is classified as a Private Limited Company with 11210449 Companies House Reg No. It was set up on 2018/02/16. The firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 2022/07/31 is the last time the accounts were filed.

In order to meet the requirements of their clientele, this company is continually supervised by a team of two directors who are Jazmine P. and Jordana T.. Their outstanding services have been of utmost importance to the following company since February 2018.

Executives with significant control over the firm are: Jordana T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jazmine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 234	2 253	5 729	5 401
Current Assets	3 139	3 177	6 638	6 319
Debtors	305	324	309	318
Net Assets Liabilities	-10 265	10 717	10 328	979
Other Debtors	305	324	309	318
Property Plant Equipment	326	244	183	137
Total Inventories	600	600	600	600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 559	9 118	13 677	15 197
Accumulated Depreciation Impairment Property Plant Equipment	109	191	252	298
Creditors	21 700	2 500	2 500	2 500
Fixed Assets	18 561	13 920	9 300	7 734
Increase From Amortisation Charge For Year Intangible Assets	4 559	4 559	4 559	1 520
Increase From Depreciation Charge For Year Property Plant Equipment	109	82	61	46
Intangible Assets	18 235	13 676	9 117	7 597
Intangible Assets Gross Cost	22 794	22 794	22 794
Net Current Assets Liabilities	-7 126	-703	3 528	-4 255
Other Creditors	21 700	2 500	2 500	2 500
Property Plant Equipment Gross Cost	435	435	435
Total Additions Including From Business Combinations Intangible Assets	22 794
Total Additions Including From Business Combinations Property Plant Equipment	435
Total Assets Less Current Liabilities	11 435	13 217	12 828	3 479
Trade Creditors Trade Payables	2 385	39	1
Average Number Employees During Period				2
Other Taxation Social Security Payable			251	343

Company staff

Jazmine P.

Role: Director

Appointed: 16 February 2018

Latest update: 29 February 2024

Jordana T.

Role: Director

Appointed: 16 February 2018

Latest update: 29 February 2024

People with significant control

Jordana T.

Notified on 16 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jazmine P.

Notified on 16 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	16 February 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Italia Conti Associates Petersfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jazmine P.

Jordana T.

People with significant control

Jordana T.

Jazmine P.

Accounts Documents

Company filings

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