It's About Time Limited in Watford, WD17 4SJ

Description

Data updated on: 01-11-2023

It's About Time Limited is categorised as Private Limited Company, with headquarters in 67 Nascot Wood Road, Watford. The post code is WD17 4SJ. The firm has been prospering twenty six years on the British market. The firm's registration number is 03650102. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to 2021-10-31 and the latest annual confirmation statement was submitted on 2023-08-16.

In the limited company, a variety of director's duties have so far been performed by Ali M. who was selected to lead the company in 1998 in October. This limited company had been controlled by Nominee (director) Services Limited until twenty six years ago.

Seyed Ali T. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-32 455	-34 764	-36 690	-38 417	-39 822	-41 240

Balance Sheet
Cash Bank On Hand						45	87	-30	56	47	10
Current Assets	21 441	35 836	35 532	35 597	35 540	35 535	35 577	35 460	35 546	35 537	35 500
Debtors	21 000	35 490	35 490	35 490	35 490	35 490	35 490	35 490	35 490	35 490	35 490
Net Assets Liabilities						-41 240	-42 385	-43 518	-44 570	-46 684	-48 680
Other Debtors						14 490	14 490	14 490	14 490	14 490	14 490
Property Plant Equipment						1 424	1 139	911	729	583	466
Cash Bank In Hand	441	346	42	107	50	45
Net Assets Liabilities Including Pension Asset Liability	-32 455	-34 764	-36 690	-38 417	-39 466	-41 240
Tangible Fixed Assets	4 345	3 476	2 781	2 225	1 780	1 424

Capital & Reserves
Called Up Share Capital	85	85	85	85	85	85
Profit Loss Account Reserve	-32 540	-34 849	-36 775	-38 502	-39 551	-41 325
Shareholder Funds	-32 455	-34 764	-36 690	-38 417	-39 822	-41 240

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities						1 813	2 073	2 333	2 593	2 853	3 113
Accumulated Depreciation Impairment Property Plant Equipment						13 483	13 768	13 996	14 178	14 324	14 441
Bank Borrowings Overdrafts										5 370	8 896
Creditors						78 199	79 101	79 889	80 845	82 804	84 646
Increase From Depreciation Charge For Year Property Plant Equipment							285	228	182	146	117
Loans From Directors						76 294	76 936	77 464	78 160	74 489	72 545
Net Current Assets Liabilities	-36 800	-38 240	35 532	35 597	-41 246	-42 664	-43 524	-44 429	-45 299	-47 267	-49 146
Nominal Value Allotted Share Capital						85	85	85	85	85	85
Number Shares Allotted						85	85	85	85	85	85
Par Value Share						1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 907	14 907	14 907	14 907	14 907	14 907
Taxation Social Security Payable						92	92	92	92	92	92
Trade Debtors Trade Receivables						21 000	21 000	21 000	21 000	21 000	21 000
Creditors Due Within One Year	58 241	74 076	75 003	76 239	76 786	78 199
Creditors Due After One Year			75 003	76 239
Fixed Assets	4 345	3 476	2 781	2 225	1 780
Tangible Fixed Assets Cost Or Valuation	14 907	14 907	14 907	14 907	14 907	14 907
Tangible Fixed Assets Depreciation	10 562	11 431	12 126	12 682	13 127	13 483
Tangible Fixed Assets Depreciation Charged In Period		869	695	556	445	356
Total Assets Less Current Liabilities	-32 455	-34 764	-36 690	37 822	-39 466
Share Capital Allotted Called Up Paid					85	85