Itc Network Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

This Itc Network Limited business has been in this business field for at least 33 years, having started in 1991. Registered under the number 02611694, Itc Network was set up as a Private Limited Company located in Unit 2 Beverley Court, Teddington TW11 8ST. The company's official name change from International Training Corporation Network to Itc Network Limited came on Mon, 11th Oct 1999. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Itc Network Ltd filed its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2023-05-13.

Philip S. and Louise S. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 1992.

Philip S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Itc Network Limited 1999-10-11
International Training Corporation Network Limited 1991-05-16

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	45 950	2 257	9 302	9 943	7 882	1 450

Balance Sheet
Cash Bank On Hand						1 211	7 367	6 070	10 426	7 457	19 105	2 935
Current Assets	78 926	35 709	32 665	40 047	33 632	30 732	32 979	37 376	57 450	67 475	82 771	76 444
Debtors	64 978	25 351	31 097	38 070	32 833	29 521	25 612	31 306	47 024	60 018	63 666	73 509
Net Assets Liabilities						1 450	239	2 257	29 307	11 317	51 560	17 034
Property Plant Equipment											1 929	3 732
Cash Bank In Hand	13 948	10 358	1 568	1 977	799
Net Assets Liabilities Including Pension Asset Liability	45 950	2 257	9 302	9 943	7 882	1 450
Tangible Fixed Assets			1 198	798	398

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 850	2 157	9 202	9 843	7 782
Shareholder Funds	45 950	2 257	9 302	9 943	7 882	1 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 598	1 598	1 598	1 491	2 949
Average Number Employees During Period							1	1	1	1	1
Creditors						29 282	32 740	35 119	28 143	29 158	32 773	40 417
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											750
Disposals Property Plant Equipment											750
Fixed Assets			1 198	798	398						1 929	3 732
Increase From Depreciation Charge For Year Property Plant Equipment											643	1 458
Net Current Assets Liabilities	51 564	2 716	8 104	9 145	7 484	1 450	239	2 257	29 307	58 317	49 998	36 027
Property Plant Equipment Gross Cost								1 598	1 598	1 598	3 420	6 681
Provisions For Liabilities Balance Sheet Subtotal											367	709
Total Additions Including From Business Combinations Property Plant Equipment											2 572	3 260
Total Assets Less Current Liabilities	51 564	2 716	9 302	9 943	7 882	1 450	239	2 257	29 307	11 317	51 927	39 759
Advances Credits Directors						19 586	21 752	19 706	19 706	20 000	19 928	19 636
Advances Credits Made In Period Directors							2 166	2 046		294	46 928	292
Creditors Due After One Year	5 614	459
Creditors Due Within One Year	27 362	32 993	24 561	30 902	26 148	29 282
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions			1 598
Tangible Fixed Assets Cost Or Valuation			1 598	1 598	1 598
Tangible Fixed Assets Depreciation			400	800	1 200
Tangible Fixed Assets Depreciation Charged In Period			400	400	400
Amount Specific Advance Or Credit Directors			9 900	9 980

Company staff

Philip S.

Role: Secretary

Appointed: 31 December 2002

Latest update: 26 January 2024

Philip S.

Role: Director

Appointed: 16 May 1992

Latest update: 26 January 2024

Louise S.

Role: Director

Appointed: 16 May 1992

Latest update: 26 January 2024

People with significant control

Philip S.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 April 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 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	31 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	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Itc Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Philip S.

Louise S.

Elsie S.

People with significant control

Philip S.

Accounts Documents

Company filings

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