Ito Clinical Consulting began its business in 2012 as a Private Limited Company registered with number: 07970480. This company has operated for twelve years and it's currently liquidation. This firm's registered office is based in Sheffield at The Hart Shaw Building Europa Link. You can also find the firm by the zip code : S9 1XU. This company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-02-28 is the last time account status updates were reported.
Ito Clinical Consulting Limited
General information
Name:
Ito Clinical Consulting Ltd
Office Address:
The Hart Shaw Building Europa Link Sheffield Business Park S9 1XU Sheffield
Number: 07970480
Incorporation date: 2012-02-29
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 44 261 | 82 173 | 111 029 | 115 833 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 57 378 | 97 337 | 129 222 | 133 314 | ||||||
| Cash Bank On Hand | 133 314 | 133 339 | 139 899 | 158 176 | 190 025 | 215 967 | 157 447 | |||
| Current Assets | 68 328 | 112 262 | 136 647 | 138 414 | 137 089 | 142 274 | 167 937 | 210 350 | 226 417 | 164 248 |
| Debtors | 10 950 | 14 925 | 5 100 | 3 750 | 2 375 | 9 761 | 20 325 | 10 450 | 6 801 | |
| Net Assets Liabilities | 115 833 | 121 249 | 128 718 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 261 | 82 173 | 111 029 | 115 833 | ||||||
| Property Plant Equipment | 1 711 | 1 138 | 625 | 126 | 1 | 1 | 3 610 | |||
| Stocks Inventory | 7 425 | |||||||||
| Tangible Fixed Assets | 1 335 | 1 027 | 557 | 1 711 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 44 161 | 82 073 | 110 929 | 115 733 | ||||||
| Shareholder Funds | 44 261 | 82 173 | 111 029 | 115 833 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 169 | 2 742 | 3 255 | 3 754 | 3 879 | 3 879 | 2 321 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 24 036 | 16 821 | 14 181 | 26 406 | 51 913 | 58 329 | 1 270 | |||
| Creditors Due Within One Year | 25 291 | 31 038 | 26 175 | 24 036 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 513 | 499 | 125 | 439 | |||||
| Net Current Assets Liabilities | 43 037 | 81 224 | 110 472 | 114 378 | 120 268 | 128 093 | 141 531 | 158 437 | 168 088 | 162 978 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 880 | 3 880 | 3 880 | 3 880 | 3 880 | 3 880 | 5 931 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 157 | ||||||||
| Provisions For Liabilities Charges | 111 | 78 | 256 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 732 | 150 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 732 | 1 882 | 1 882 | 3 880 | ||||||
| Tangible Fixed Assets Depreciation | 397 | 855 | 1 325 | 2 169 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 397 | 458 | 470 | |||||||
| Total Assets Less Current Liabilities | 44 372 | 82 251 | 111 029 | 116 089 | 121 406 | 128 718 | 141 657 | 158 438 | 168 089 | 166 588 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 997 | |||||||||
| Disposals Property Plant Equipment | 1 998 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 049 | |||||||||
Company staff
Iwona O.
Role: Director
Appointed: 29 February 2012
Latest update: 1 April 2024
People with significant control
Iwona O.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 14 March 2023 |
| Confirmation statement last made up date | 28 February 2022 |
| Annual Accounts 27 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 11 August 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 11 August 2015 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts 1 May 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 1 May 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 25 Oxford Road Horsham West Sussex RH13 5EH on 2023/04/11 to The Hart Shaw Building Europa Link Sheffield Business Park Sheffield S9 1XU (AD01)
filed on: 11th, April 2023
filed on: 11th, April 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
25 Oxford Road
Post code:
RH13 5EH
City / Town:
Horsham
HQ address,
2014
Address:
25 Oxford Road
Post code:
RH13 5EH
City / Town:
Horsham
HQ address,
2015
Address:
25 Oxford Road
Post code:
RH13 5EH
City / Town:
Horsham
HQ address,
2016
Address:
25 Oxford Road
Post code:
RH13 5EH
City / Town:
Horsham
Search other companies
Services (by SIC Code)
12