Itreva Limited in Bristol, BS8 2EJ

Description

Data updated on: 01-11-2023

Registered as 06851006 15 years ago, Itreva Limited is a Private Limited Company. The latest registration address is Ground Floor, 4 Eaton Crescent Bristol. This company's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Thursday 31st March 2022 is the last time when the accounts were reported.

As of now, the following firm has only been overseen by one managing director: Nicholas B. who has been presiding over it for 15 years.

Nicholas B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100		3 292	14 195	22 891

Balance Sheet
Cash Bank In Hand			10 283	15 436	35 113	43 261
Current Assets			30 672	15 436	44 473	46 661	31 362	32 586	68 656	15 957	15 603	15 342	15 036
Debtors			20 389		9 360	3 400
Net Assets Liabilities Including Pension Asset Liability	100	100	3 429	3 292
Trade Debtors			20 389

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			3 329	3 192	14 095	22 791
Shareholder Funds	100	100		3 292	14 195	22 891

Other Financial Data
Amount Specific Advance Or Credit Directors							1 709	3 866	3 784	3 524	3 524	3 524	3 524
Amount Specific Advance Or Credit Made In Period Directors								13	20 001	260
Amount Specific Advance Or Credit Repaid In Period Directors								2 170	19 919
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						23 770	7 319	5 891	53 376	3 855	3 735	3 945	3 825
Creditors Due Within One Year			27 243	12 144	30 278	23 770
Net Current Assets Liabilities			3 429	3 292	14 195	22 891	24 043	26 695	15 280	12 102	11 868	11 397	11 211
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities				3 292	14 195	22 891	24 043	26 695	15 280	12 102	11 868	11 397	11 211
Director Remuneration			3 744	3 840
Administrative Expenses			8 321	14 787
Aggregate Dividends Paid In Financial Year			39 053	26 037
Capital Employed			3 429	3 292
Corporation Tax Due Within One Year			10 596	6 475
Cost Sales			271
Gross Profit Loss			59 047	45 940
Operating Profit Loss			52 978	32 375
Other Creditors Due Within One Year			11 090	1 384
Other Operating Income			2 252	1 222
Other Taxation Social Security Within One Year			5 557	4 285
Profit Loss For Period			42 382	25 900
Profit Loss On Ordinary Activities Before Tax			52 978	32 375
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Tax On Profit Or Loss On Ordinary Activities			10 596	6 475
Total Dividend Payment				26 037
Turnover Gross Operating Revenue			59 318	45 940
U K Current Corporation Tax			10 596	6 475

Company staff

Nicholas B.

Role: Director

Appointed: 18 March 2009

Latest update: 30 March 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 July 2014
Date Approval Accounts	21 July 2014

Itreva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Itreva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2016