Itomica Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

This firm named Itomica was established on 2015/12/11 as a Private Limited Company. This company's registered office can be reached at Waterlooville on Wellesley House, 204 London Road. When you need to get in touch with the company by post, its area code is PO7 7AN. The reg. no. for Itomica Limited is 09913721. This company's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-12-31 is the last time company accounts were filed.

On 2017/01/21, the company was seeking a Senior Systems Administrator / IT Manager to fill a position in Milton. They offered a job with wage £40000.00 per year.

According to this company's directors directory, since 2015/12/11 there have been three directors: Asif A., Michael L. and Martin T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	65 665	102 586	84 296	68 570	124 209	124 527	160 113	141 661
Current Assets	85 159	134 243	102 516	88 883	128 306	133 994	186 937	197 411
Debtors	19 494	31 656	18 220	19 273	4 097	9 467	26 825	55 750
Net Assets Liabilities	20 626	51 739	44 720	32 043	53 651	62 756	116 177	126 562
Other Debtors		2 681		1 040	1 301	1 344	2 179
Property Plant Equipment	532	355	490	327	218	273	2 344	1 822

Other Financial Data
Accrued Liabilities		1 500	1 500			1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	266	443	688	851	960	1 097	2 268	3 177
Additions Other Than Through Business Combinations Property Plant Equipment	798		380			192	3 242	387
Administration Support Average Number Employees	3	4	3	3
Average Number Employees During Period	1			3	3	4	5	5
Creditors	64 959	82 788	58 193	56 065	74 831	71 342	72 660	72 216
Dividend Per Share Interim	700	1 046	1 071	839
Increase From Depreciation Charge For Year Property Plant Equipment	266	177	245	163	109	137	1 171	909
Net Current Assets Liabilities	20 200	51 455	44 323	31 778	53 475	62 652	114 278	125 195
Nominal Value Allotted Share Capital			90	120	120	120	120	120
Number Shares Issued Fully Paid		90	90	120	120	120	120	120
Other Creditors	51 948	59 102	25 392	22 940	23 307	21 528	10 018	10 245
Other Payables Accrued Expenses			1 500	1 500	1 500	1 500
Par Value Share			1	1	1	1	1	1
Prepayments		2 680	2 680	2 725	2 796	8 123	21 886	23 554
Property Plant Equipment Gross Cost	798	798	1 178	1 178	1 178	1 370	4 612	4 999
Provisions For Liabilities Balance Sheet Subtotal	106	71	93	62	42	169	445	455
Taxation Social Security Payable	13 011	22 056	10 156	10 705	17 785	19 321	60 861	60 087
Total Assets Less Current Liabilities	20 732	51 810	44 813	32 105	53 693	62 925	116 622	127 017
Trade Creditors Trade Payables		130	114	134	238	222	280	384
Trade Debtors Trade Receivables	19 494	28 976	15 540	16 548			2 760	32 196
Amount Specific Advance Or Credit Directors	9 954	10 073	-10 239	-9 650	-9 420	-9 280
Amount Specific Advance Or Credit Made In Period Directors		251	-32 079	34 218	12 500	140
Amount Specific Advance Or Credit Repaid In Period Directors			32 115	-33 630	-12 270

Company staff

Asif A.

Role: Director

Appointed: 11 December 2015

Latest update: 22 March 2024

Michael L.

Role: Director

Appointed: 11 December 2015

Latest update: 22 March 2024

Martin T.

Role: Director

Appointed: 11 December 2015

Latest update: 22 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-11
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Senior Systems Administrator / IT Manager in Milton, posted on Saturday 21st January 2017
Region / City	Milton
Salary	£40000.00 per year
Job type	permanent
Expiration date	Sunday 5th March 2017

Senior Systems Administrator / IT Manager in Milton, posted on Saturday 21st January 2017

Region / City

Milton

Salary

£40000.00 per year

Job type

permanent

Expiration date

Sunday 5th March 2017

Itomica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif A.

Michael L.

Martin T.

Accounts Documents

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Company filings

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