Itcuk.eu Ltd in Birmingham, B21 9HA

Description

Data updated on: 01-11-2023

The Itcuk.eu Ltd business has been operating in this business for at least sixteen years, having launched in 2008. Started with Companies House Reg No. 06726349, Itcuk.eu was set up as a Private Limited Company with office in 96 Grove Lane, Birmingham B21 9HA. The company's classified under the NACE and SIC code 95110, that means Repair of computers and peripheral equipment. Its latest financial reports were submitted for the period up to 2021-10-30 and the most current confirmation statement was filed on 2022-05-08.

Hewa S. is this specific enterprise's individual director, that was appointed on 2019/04/01. That business had been directed by Majed A. until 2019/04/01.

Hewa S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-30	2020-10-30	2021-10-30
Currency
Net Worth	-8 506	-7 353	-6 729	-5 868	-5 116	-7 193

Balance Sheet
Cash Bank On Hand							1 168	606
Current Assets	3 924	8 909	9 383	9 668	9 627	10 216	9 968	9 686	8 844	4 410	3 068
Net Assets Liabilities						-7 193	-6 487	9 547	9 547	3 164	2 953
Property Plant Equipment							118	88
Total Inventories							8 800	9 075
Net Assets Liabilities Including Pension Asset Liability	-8 506	-7 353	-6 729	-5 868	-5 116	-7 193
Cash Bank In Hand	124	312	413	513	397
Stocks Inventory	3 800	8 597	8 970	9 155	9 230
Tangible Fixed Assets	1 121	911	705	545	422

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-8 556	-7 403	-6 779	-5 918	-5 166
Shareholder Funds	-8 506	-7 353	-6 729	-5 868	-5 116	-7 193

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	600
Accumulated Depreciation Impairment Property Plant Equipment							1 012	1 042
Average Number Employees During Period							3	1	1	2	1
Creditors						17 067	16 573	19 316	19 316	7 574	6 021
Finished Goods Goods For Resale							8 800	9 075
Fixed Assets	1 121	911	705	545	422	158	118	83
Increase From Depreciation Charge For Year Property Plant Equipment								30
Loans From Directors							15 892	15 892
Net Current Assets Liabilities	3 880	8 621	9 137	-6 413	-5 538	-6 851	-6 605	9 630	6 076	3 164	2 953
Other Creditors							600	3 300
Property Plant Equipment Gross Cost							1 130	1 130
Taxation Social Security Payable							41	124
Total Assets Less Current Liabilities	5 001	9 532	9 842	9 354	-4 716	-6 693	-5 887	9 547	9 547	3 164	2 953
Trade Creditors Trade Payables							40
Accruals Deferred Income					400	500
Creditors Due Within One Year	44	288	246	16 081	15 165	17 067
Creditors Due After One Year	13 507	16 885	16 571	15 222
Number Shares Allotted		50		50	50
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	2 130	2 130	2 130	2 130	2 130
Tangible Fixed Assets Depreciation	1 009	1 219	1 425	1 585	1 708
Tangible Fixed Assets Depreciation Charged In Period		210	206	160	123

Company staff

Hewa S.

Role: Director

Appointed: 01 April 2019

Latest update: 7 January 2024

People with significant control

Hewa S.

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Majed A.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2023
Account last made up date	30 October 2021
Confirmation statement next due date	22 May 2023
Confirmation statement last made up date	08 May 2022

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 January 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts 1 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 July 2017

Itcuk.eu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hewa S.

Majed A.

Majed A.

People with significant control

Hewa S.

Majed A.

Accounts Documents

Company filings

Filing category

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