Itorit Limited in Mitcham, CR4 4NA

Description

Data updated on: 01-11-2023

This particular company is based in Mitcham under the following Company Registration No.: 02288905. The firm was registered in 1988. The main office of the company is located at Unit B3 Connaught Business Centre 22 Willow Lane. The postal code for this address is CR4 4NA. The firm's SIC and NACE codes are 49410 - Freight transport by road. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-06-17.

For this particular firm, the full range of director's duties have so far been met by Simon R..David B. had been performing the duties for the firm up until the resignation in March 2020.

Simon R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 818	51 226	54 825

Balance Sheet
Cash Bank On Hand				1 759	884	23 278	9 027
Current Assets	91 782	129 608	122 450	113 495	88 459	88 302	77 374
Debtors	76 376	86 656	97 072	111 736	87 575	65 024	68 347
Net Assets Liabilities				5 441	-51 311	-48 992	-37 645
Property Plant Equipment				3 598	3 009	2 406	1 925
Cash Bank In Hand	15 406	42 952	25 378
Net Assets Liabilities Including Pension Asset Liability	47 818	51 226	54 825
Tangible Fixed Assets	6 450	13 595	11 577

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	47 718	51 126	54 725
Shareholder Funds	47 818	51 226	54 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				31 571	34 640	26 993	27 474
Average Number Employees During Period				18	17	12	13
Creditors				111 652	142 779	91 700	72 969
Creditors Free-text Comment							43 975
Fixed Assets	6 450	13 595	11 577	3 598	3 009	2 406	1 925
Increase From Depreciation Charge For Year Property Plant Equipment					3 069		481
Net Current Assets Liabilities	41 368	37 631	43 248	113 495	88 459	-3 398	4 405
Property Plant Equipment Gross Cost				35 169	37 649	29 399	29 399
Total Additions Including From Business Combinations Property Plant Equipment					2 480
Total Assets Less Current Liabilities	47 818	51 226	54 825	117 093	91 468	-992	6 330
Creditors Due Within One Year	50 414	91 977	79 202
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 355	3 990
Tangible Fixed Assets Cost Or Valuation	20 758	33 113	31 863
Tangible Fixed Assets Depreciation	14 308	19 518	20 286
Tangible Fixed Assets Depreciation Charged In Period		5 210	4 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 930
Tangible Fixed Assets Disposals			5 240

Company staff

Simon R.

Role: Director

Latest update: 11 March 2024

David B.

Role: Director

Resigned: 31 March 2020

Latest update: 11 March 2024

David B.

Role: Secretary

Appointed: 22 January 2009

Resigned: 30 March 2020

Latest update: 11 March 2024

Simon R.

Role: Secretary

Appointed: 25 June 1991

Resigned: 22 January 2009

Latest update: 11 March 2024

People with significant control

Simon R.

Notified on 31 March 2020

Nature of control:

over 3/4 of shares

David B.

Notified on 7 April 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 02 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 September 2014
Annual Accounts 03 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Itorit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

David B.

David B.

Simon R.

People with significant control

Simon R.

David B.

Accounts Documents

Company filings

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