Iteam Repairs Ltd in Romford, RM2 5HA

Description

Data updated on: 01-11-2023

Registered at 220 Main Road, Romford RM2 5HA Iteam Repairs Ltd is categorised as a Private Limited Company with 09211284 Companies House Reg No. The company was founded on 2014/09/10. This business's SIC and NACE codes are 95110 which means Repair of computers and peripheral equipment. Its most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-10.

Within this business, the full range of director's responsibilities have so far been done by Philip W. who was chosen to lead the company 10 years ago. In order to provide support to the directors, the business has been utilizing the skills of Phillip W. as a secretary since 2014.

Phillip W. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 845	4 800
Current Assets	6 870	5 825	4 964	2 970	5 735	16 314	13 547	5 393
Net Assets Liabilities	410	216	2 133	14	2 081	9 822	4 224	-3 616
Property Plant Equipment	4 280	3 424
Total Inventories	1 025	1 025
Cash Bank In Hand	5 845
Net Assets Liabilities Including Pension Asset Liability	410
Stocks Inventory	1 025
Tangible Fixed Assets	4 280

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	409

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 671	1 971	2 271		300	600	1 200
Accumulated Depreciation Impairment Property Plant Equipment	1 070	1 926
Average Number Employees During Period	1	1		1	1	1	1	1
Corporation Tax Payable	2 200	4 350
Creditors	10 740	7 362	3 599	2 877	5 408	7 595	9 845	8 707
Fixed Assets		3 424	2 739	2 192	1 754	1 403	1 122	898
Increase From Depreciation Charge For Year Property Plant Equipment		856
Net Current Assets Liabilities	-3 870	-1 537	1 365	93	327	8 719	3 702	-3 314
Other Creditors	8 540	4 678
Other Taxation Social Security Payable		5
Property Plant Equipment Gross Cost	5 350	5 350
Total Assets Less Current Liabilities		1 887	4 104	2 285	2 081	10 122	4 824	-2 416
Capital Employed	410
Creditors Due Within One Year	10 740
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 350
Tangible Fixed Assets Cost Or Valuation	5 350
Tangible Fixed Assets Depreciation	1 070
Tangible Fixed Assets Depreciation Charged In Period	1 070
Value Shares Allotted Increase Decrease During Period	1

Company staff

Phillip W.

Role: Secretary

Appointed: 10 September 2014

Latest update: 15 April 2024

Philip W.

Role: Director

Appointed: 10 September 2014

Latest update: 15 April 2024

People with significant control

Phillip W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Iteam Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

Philip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

Filing category

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