Itcrux Services Ltd in Altrincham, WA14 5AN

Description

Data updated on: 01-11-2023

Itcrux Services Ltd can be found at 1 Windsor Drive, Timperley in Altrincham. The post code is WA14 5AN. Itcrux Services has been actively competing on the market since the firm was started on 7th May 2010. The Companies House Reg No. is 07246277. This business's SIC code is 62020 which means Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to May 31, 2022 and the latest confirmation statement was submitted on July 2, 2023.

Currently, the limited company is directed by one managing director: Suresh A., who was arranged to perform management duties in May 2010.

Suresh A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 647	-14 699	24 752	30 814	69 140	41 403

Balance Sheet
Current Assets		1 091	44 356	48 854	90 662	58 473	32 741	18 738	22 032	26 938	62 192	53 973	47 031
Net Assets Liabilities						41 404	8 565	100	4 889	11 947	13 263	26 761	23 395
Cash Bank In Hand	14 994	1 091	44 230	19 242	61 050	28 861
Debtors			126	29 612	29 612	29 612
Tangible Fixed Assets		112	245	816	612	2 257

Capital & Reserves
Called Up Share Capital	1	1	2	100	100	100
Profit Loss Account Reserve	7 646	-14 700	24 750	30 714	69 040	41 303
Shareholder Funds	7 647	-14 699	24 752	30 814	69 140	41 403

Other Financial Data
Creditors						19 306	25 869	19 908	17 887	15 161	18 929	14 343	13 614
Fixed Assets						2 257	1 693	1 270	744	170
Net Current Assets Liabilities	7 647	-14 811	24 507	29 998	68 528	39 146	6 872	1 170	4 145	11 777	43 263	39 630	33 417
Administrative Expenses	29 208	29 778	23 593
Creditors Due Within One Year	7 347	15 902	19 849	18 856	22 134	19 327
Depreciation Tangible Fixed Assets Expense		38	82
Number Shares Allotted		1	2	2	2	100
Other Creditors Due Within One Year	302	6 302	162
Par Value Share		1	1	1	1	1
Profit Loss For Period	25 146	36 454	55 960
Profit Loss On Ordinary Activities Before Tax	31 767	45 539	69 917
Share Capital Allotted Called Up Paid	1	1	2	100	100	100
Tangible Fixed Assets Additions		150	215	844		2 398
Tangible Fixed Assets Cost Or Valuation		150	365	1 209	1 209	3 607
Tangible Fixed Assets Depreciation		38	120	393	597	1 350
Tangible Fixed Assets Depreciation Charged In Period		38	82	273	204	753
Taxation Social Security Due Within One Year	7 045	9 600	19 687
Tax On Profit Or Loss On Ordinary Activities	6 621	9 085	13 957
Total Assets Less Current Liabilities	7 647	-14 699	24 752	30 814	69 140	41 403		100	4 889	11 947	43 263	39 630	33 417
Total Dividend Payment		58 800	16 510
Turnover Gross Operating Revenue	60 975	75 317	93 510
U K Current Corporation Tax	6 621	9 085	13 957
Director Remuneration Benefits Excluding Payments To Third Parties	18 852	13 547	13 368
Average Number Employees During Period									1	1	1	1	1

Company staff

Suresh A.

Role: Director

Appointed: 07 May 2010

Latest update: 16 April 2024

People with significant control

Suresh A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 November 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 February 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 February 2014

Itcrux Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh A.

People with significant control

Suresh A.

Accounts Documents

Company filings

Filing category

Additional Information

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2012

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2013

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2014

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Itcrux Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh A.

People with significant control

Suresh A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

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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Services (by SIC Code)

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2012

HQ address,
2013

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2014

HQ address,
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2016