Itc Consulting Limited in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

09307912 is a registration number for Itc Consulting Limited. This company was registered as a Private Limited Company on 2014/11/12. This company has been on the British market for 10 years. The company can be found at 81 Burton Road in Derby. It's post code assigned to this location is DE1 1TJ. This firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022/11/30 is the last time when company accounts were reported.

As suggested by the company's directors directory, for 10 years there have been two directors: Martin S. and Melanie S..

Melanie S. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	469	-19 343

Balance Sheet
Cash Bank In Hand	525	477
Current Assets	20 228	1 699	9 464	11 636	20 450	10 764	25 975	14 410
Debtors	19 703	1 222
Net Assets Liabilities			226	267	77	75	-47	12 622
Tangible Fixed Assets	456	1 711

Capital & Reserves
Called Up Share Capital	75	75
Profit Loss Account Reserve	394	-19 418
Shareholder Funds	469	-19 343

Other Financial Data
Amount Specific Advance Or Credit Directors				1 393
Amount Specific Advance Or Credit Made In Period Directors				1 393
Amount Specific Advance Or Credit Repaid In Period Directors					1 393
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 326	2 518	2 144	1 713	1 672	1 547
Average Number Employees During Period			2	2	1	1	1	1
Creditors		22 753	14 621	13 241	23 918	15 682	32 880	8 001
Creditors Due Within One Year	20 215	22 753
Fixed Assets		1 711	3 127	3 574	4 092	6 031	7 149	6 491
Net Current Assets Liabilities	13	-21 054	-2 901	-789	-1 871	-4 243	-5 524	7 678
Number Shares Allotted	75	75
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 256	816	1 597	675	1 381	1 269
Share Capital Allotted Called Up Paid	75	75
Tangible Fixed Assets Additions	480	1 703
Tangible Fixed Assets Cost Or Valuation	480	2 183
Tangible Fixed Assets Depreciation	24	472
Tangible Fixed Assets Depreciation Charged In Period	24	448
Total Assets Less Current Liabilities	469	-19 343	2 552	2 785	2 221	1 788	1 625	14 169
Advances Credits Directors	15 000

Company staff

Martin S.

Role: Director

Appointed: 12 November 2014

Latest update: 22 January 2024

Melanie S.

Role: Director

Appointed: 12 November 2014

Latest update: 22 January 2024

People with significant control

Melanie S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Itc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Melanie S.

People with significant control

Melanie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Itc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Melanie S.

People with significant control

Melanie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015