Itoo Electrical Ltd in Rochester, ME2 3LL

Description

Data updated on: 01-11-2023

Itoo Electrical has been operating offering its services for 11 years. Established under number 08532573, the firm is classified as a Private Limited Company. You may visit the headquarters of the company during its opening hours under the following location: 24 Pepys Way, ME2 3LL Rochester. This business's registered with SIC code 43210 and their NACE code stands for Electrical installation. Itoo Electrical Limited released its account information for the period up to 2023/05/31. The business latest confirmation statement was released on 2023/05/16.

As the information gathered suggests, this company was formed in 2013 and has been supervised by two directors.

Executives who have control over the firm are as follows: Neil A. owns 1/2 or less of company shares. Abigail A. owns 1/2 or less of company shares.

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
Net Worth	19 884	19 527	24 460

Balance Sheet
Cash Bank On Hand			4 710	10 716		1 028	4 045	8 131	4 257
Current Assets	24 119	25 373	15 343	14 860	8 114	21 308	54 644	61 764	40 179
Debtors	17 287	19 395	10 633	4 144		20 280	50 599	53 633	35 922
Net Assets Liabilities			24 460	28 259	15 093	25 128	-1 159	104	2 674
Other Debtors						6 031	30 667	50 999	33 288
Property Plant Equipment			16 327	20 523		9 415	7 061	5 296	3 973
Cash Bank In Hand	6 833	5 978	4 710
Tangible Fixed Assets	6 360	13 384	16 327

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	19 882	19 525	24 458
Shareholder Funds	19 884	19 527	24 460

Other Financial Data
Version Production Software						2 021	2 021		2 022
Accrued Liabilities			420	420
Accrued Liabilities Not Expressed Within Creditors Subtotal				420
Accumulated Depreciation Impairment Property Plant Equipment			11 348	21 457		32 565	34 919	36 684	38 007
Additions Other Than Through Business Combinations Property Plant Equipment				14 305
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings								28 190	25 102
Bank Borrowings Overdrafts							32 259	28 190
Creditors			7 210	7 124	7 071	5 595	62 864	38 766	16 376
Fixed Assets				20 523	14 050	9 415
Increase From Depreciation Charge For Year Property Plant Equipment				10 109			2 354	1 765	1 323
Loans From Directors			58
Net Current Assets Liabilities	13 524	6 143	8 133	7 736	1 043	15 713	-8 220	-5 192	23 803
Other Creditors						2 544	391	9 535	360
Prepayments Accrued Income							1 347	1 347	1 347
Property Plant Equipment Gross Cost			27 675	41 980		41 980	41 980	41 980	41 980
Taxation Social Security Payable			6 732	4 404		1 871	14 169	16 403	10 609
Total Assets Less Current Liabilities	19 884	19 527	24 460	28 679	15 093	25 128		28 294	27 776
Trade Creditors Trade Payables				2 300		1 180	2 022	8 062	2 404
Trade Debtors Trade Receivables			10 633	4 144		14 249	18 585	1 287	1 287
Value-added Tax Payable							14 023	4 766	3 003
Creditors Due Within One Year	10 596	19 230	7 210
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	9 493	11 195	10 982
Tangible Fixed Assets Cost Or Valuation	9 493	16 693	27 675
Tangible Fixed Assets Depreciation	3 133	3 309	11 348
Tangible Fixed Assets Depreciation Charged In Period	3 133	2 750	8 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 574
Tangible Fixed Assets Disposals		3 995

Company staff

Abigail A.

Role: Director

Appointed: 16 May 2013

Latest update: 10 April 2024

Neil A.

Role: Director

Appointed: 16 May 2013

Latest update: 10 April 2024

People with significant control

Neil A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Abigail A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Itoo Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail A.

Neil A.

People with significant control

Neil A.

Abigail A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Itoo Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail A.

Neil A.

People with significant control

Neil A.

Abigail A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2015