Itel (UK) Limited in Slough, SL3 7JF

Description

Data updated on: 01-11-2023

Itel (UK) Limited can be reached at Slough at Osborne Cottage. Anyone can search for this business by the zip code - SL3 7JF. This enterprise has been operating on the English market for twelve years. The firm is registered under the number 08097052 and its last known state is active. This business's principal business activity number is 62012 : Business and domestic software development. 2022/06/30 is the last time when account status updates were filed.

In this specific limited company, just about all of director's responsibilities have so far been carried out by Zafar P. who was selected to lead the company in 2012.

Executives who control the firm include: Zafar P. owns 1/2 or less of company shares. Nabeela P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 196	-23 980	-35 435	-36 503

Balance Sheet
Current Assets		1 123	2 957	5 164	24 820	26 614	31 526	25 330	25 377	9 833	2 043
Net Assets Liabilities				-36 503	13
Cash Bank In Hand	16 808	1 123	94	2 393
Cash Bank On Hand					6 375	1 867	20 500	5 991	8 375	3 151	2 041
Debtors			2 863	2 771	18 445	24 747	11 026	19 339	17 002	6 682	2
Other Debtors					3 325	19 887	11 026	19 339	17 002	6 682	2
Property Plant Equipment					1 739	1 304	978	734	551	412	309

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-3 198	-23 982	-35 437	-36 505
Shareholder Funds	-3 196	-23 980	-35 435	-36 503

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-480	-864
Creditors				41 187	26 545	27 064	32 457	26 061	25 926	19 202	20 079
Fixed Assets					1 739
Net Current Assets Liabilities	-3 196	-23 980	-35 435	-36 503	-1 725	-450	-931	-731	-549	-9 369	-18 036
Total Assets Less Current Liabilities	-3 196	-23 980	-35 435	-36 503	14	854	47	3	2	-8 957	-17 727
Accumulated Depreciation Impairment Property Plant Equipment					579	1 014	1 340	1 584	1 767	1 906	2 009
Administrative Expenses	22 691
Average Number Employees During Period					1	2		2	2	2	2
Creditors Due Within One Year	20 004	25 103	38 392	41 667
Increase From Depreciation Charge For Year Property Plant Equipment						435	326	244	183	138	103
Number Shares Allotted	2	2	2	2
Other Creditors					864	375	925	1 555	1 711	1 859	2 645
Other Taxation Social Security Payable					25 681	26 689	31 532	24 506	24 215	17 343	17 434
Par Value Share	1	1	1	1
Profit Loss For Period	62 250
Profit Loss On Ordinary Activities Before Tax	77 813
Property Plant Equipment Gross Cost					2 318	2 318	2 318	2 318	2 318	2 318
Share Capital Allotted Called Up Paid	2	2	2	2
Taxation Social Security Due Within One Year	20 004
Tax On Profit Or Loss On Ordinary Activities	15 563
Total Dividend Payment	65 448
Trade Debtors Trade Receivables					15 120	4 860
Turnover Gross Operating Revenue	100 504
U K Current Corporation Tax	15 563
Director Remuneration Benefits Excluding Payments To Third Parties	9 675

Company staff

Zafar P.

Role: Director

Appointed: 07 June 2012

Latest update: 13 February 2024

People with significant control

Zafar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nabeela P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	07 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 June 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 December 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 August 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Itel (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zafar P.

People with significant control

Zafar P.

Nabeela P.

Accounts Documents

Company filings

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