Itdreamz Limited in Wolverhampton, WV3 0AQ

Description

Data updated on: 01-11-2023

The date the company was started is 2013-03-05. Registered under 08430402, this company is registered as a Private Limited Company. You may visit the headquarters of the company during office hours at the following location: 48 Oak Street, WV3 0AQ Wolverhampton. The company's declared SIC number is 62020 - Information technology consultancy activities. The business most recent filed accounts documents describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-03.

Right now, this company is guided by a single managing director: Fraz A., who was appointed eleven years ago.

Executives who have control over the firm are as follows: Fraz A. owns 1/2 or less of company shares. Bakhtawar A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	3 744	6 340

Balance Sheet
Cash Bank In Hand	1 806	1 802	1 068
Cash Bank On Hand					1 309	1 428	185	276	1 437	1 621
Current Assets	6 128	10 666	10 927	16	7 750	10 616	5 564	12 797	14 409	13 450
Debtors	4 322	8 864	9 859		6 441	9 188	5 379	12 521	12 972	11 829
Other Debtors					1 831	7 508	5 379	12 521	11 112	11 829
Tangible Fixed Assets	875	440
Net Assets Liabilities							1	1	100	100

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		3 743	6 339
Shareholder Funds	1	3 744	6 340

Other Financial Data
Amount Specific Advance Or Credit Directors				4 170	550	5 572	2 616	10 078	8 485	7 676
Amount Specific Advance Or Credit Made In Period Directors					30 872	22 220	3 655	13 126	4 048	4 377
Amount Specific Advance Or Credit Repaid In Period Directors					26 152	17 198	6 611	1 899	5 641	5 186
Average Number Employees During Period				2	2	1	1	1	1	1
Creditors				6 960	6 542	10 615	5 563	10 000	9 500	7 495
Creditors Due Within One Year	7 002	7 362	4 587
Net Current Assets Liabilities	-874	3 304	6 340	-6 944	1 208	1	1	10 001	9 600	7 595
Number Shares Allotted	1	1	1
Other Creditors					2 907		1 025	10 000	9 500	7 495
Other Taxation Social Security Payable					3 424	10 465	4 388	2 736	4 659	2 592
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 319
Tangible Fixed Assets Cost Or Valuation	1 319	1 319
Tangible Fixed Assets Depreciation	444	879	1 319
Tangible Fixed Assets Depreciation Charged In Period	444	435	440
Total Assets Less Current Liabilities	1	3 744	6 340	-6 944	1 208	1	1	10 001	9 600	7 595
Trade Creditors Trade Payables					211	150	150	60	150	300
Trade Debtors Trade Receivables					4 610	1 680			1 860

Company staff

Fraz A.

Role: Director

Appointed: 05 March 2013

Latest update: 5 April 2024

People with significant control

Fraz A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bakhtawar A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Itdreamz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraz A.

People with significant control

Fraz A.

Bakhtawar A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Itdreamz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraz A.

People with significant control

Fraz A.

Bakhtawar A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2014