Itisus Limited in Chelmsford, CM2 8AF

Description

Data updated on: 01-11-2023

Itisus Limited can be found at Chelmsford at 42 Linnet Drive. Anyone can look up the company using the postal code - CM2 8AF. The firm has been operating on the UK market for 11 years. The enterprise is registered under the number 08550269 and their current state is active. The enterprise's declared SIC number is 62020 which means Information technology consultancy activities. The latest financial reports describe the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-30.

Currently, the directors appointed by the business are as follow: Rishika S. assigned to lead the company in 2013 and Sumit S. assigned to lead the company on 2013-05-30.

Executives who have control over the firm are as follows: Rishika S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sumit S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand			164 306	146 701
Current Assets	53 817	115 128	176 618	146 701	114 742	101 787	90 678	70 233	46 418
Debtors	9 375	11 286	12 312
Net Assets Liabilities			68 130	71 381	39 902	28 557	18 387	39 091	35 153
Property Plant Equipment			307	626
Cash Bank In Hand	44 442	103 842	164 306
Net Assets Liabilities Including Pension Asset Liability	410	20 569	68 130
Tangible Fixed Assets	480	384	307

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	310	20 469	68 030

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 700	850	1 000	150	570	180
Accumulated Depreciation Impairment Property Plant Equipment			293	449
Additions Other Than Through Business Combinations Property Plant Equipment				475
Average Number Employees During Period			2	2		2	2	2	2
Creditors			108 718	74 169	74 491	72 631	72 462	30 829	11 291
Fixed Assets				626	501	401	321	257	206
Increase From Depreciation Charge For Year Property Plant Equipment				156
Net Current Assets Liabilities	26	20 262	67 900	72 532	40 251	29 156	18 216	39 404	35 127
Other Creditors			850	1 700
Property Plant Equipment Gross Cost			600	1 075
Provisions For Liabilities Balance Sheet Subtotal			77	77
Taxation Social Security Payable			22 787	2 238
Total Assets Less Current Liabilities	506	20 646	68 207	73 158	40 752	29 557	18 537	39 661	35 333
Trade Debtors Trade Receivables			12 312
Capital Employed	410	20 569	68 130
Creditors Due Within One Year	53 791	94 866	108 718
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	96	77	77
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600	600	600
Tangible Fixed Assets Depreciation	120	216	293
Tangible Fixed Assets Depreciation Charged In Period	120	96	77
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rishika S.

Role: Director

Appointed: 30 May 2013

Latest update: 16 March 2024

Sumit S.

Role: Director

Appointed: 30 May 2013

Latest update: 16 March 2024

People with significant control

Rishika S.

Notified on 30 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sumit S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 July 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Itisus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rishika S.

Sumit S.

People with significant control

Rishika S.

Sumit S.

Accounts Documents

Company filings

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