Itsm London Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This firm is widely known as Itsm London Limited. The firm was established twelve years ago and was registered under 07971240 as its registration number. This particular headquarters of the company is registered in Sidcup. You may find them at Onega House, 112, Main Road. The enterprise's SIC code is 62020: Information technology consultancy activities. 2022-03-31 is the last time when account status updates were filed.

Our information that details the following enterprise's personnel reveals the existence of two directors: Victoria W. and Alan W. who were appointed on 2013-08-13 and 2012-03-01.

Executives who have control over the firm are as follows: Alan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 753	3 929	5 759	7 150

Balance Sheet
Cash Bank On Hand						9 801	9 796	6 631	23 582	26 928	11 387
Current Assets	20 090	25 672	28 139	37 642	29 670	80 163	53 246	50 147	78 409	76 738	86 625
Debtors	3 072	6 635	25 293	17 722		70 362	43 450	43 516	54 827	49 810	75 238
Net Assets Liabilities				7 150	15 116	41 265	1 070	1 283	1 273	24	66
Other Debtors						55 872	43 450	43 516	25 883	33 970	58 678
Property Plant Equipment						55	25				86
Cash Bank In Hand	17 018	19 037	2 846	19 920
Net Assets Liabilities Including Pension Asset Liability	2 753	3 929	5 759	7 150
Tangible Fixed Assets	458	344	230	230

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	2 752	3 927	5 757	7 148
Shareholder Funds	2 753	3 929	5 759	7 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						523	553	578	578	578	607
Additions Other Than Through Business Combinations Property Plant Equipment											115
Average Number Employees During Period						2	2	2	2	1	1
Bank Borrowings Overdrafts									30 000	6 000	6 000
Corporation Tax Payable						26 445	40 877	37 194	27 562	25 596	28 334
Creditors				30 722	14 639	38 953	52 201	48 864	47 136	57 214	73 145
Current Tax For Period						22 060	16 933	19 994	10 319	25 337	18 647
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							30	25			29
Net Current Assets Liabilities	2 295	3 585	5 530	6 920	15 031	41 210	1 045	1 283	31 273	19 524	13 480
Other Creditors							500	654	654	5 618	26 156
Other Taxation Social Security Payable						12 509	10 824	9 336	18 265	18 643	10 831
Property Plant Equipment Gross Cost							578	578	578	578	693
Tax Tax Credit On Profit Or Loss On Ordinary Activities						22 060	16 933	19 994	10 319	25 337	18 647
Total Assets Less Current Liabilities	2 753	3 929		7 150	15 116	41 265	1 070	1 283	31 273	19 524	13 566
Trade Creditors Trade Payables								1 680	655	1 357	1 824
Trade Debtors Trade Receivables						14 490			28 944	15 840	16 560
Amount Specific Advance Or Credit Directors					1 057	-31 270
Amount Specific Advance Or Credit Made In Period Directors					14 400	63 190
Amount Specific Advance Or Credit Repaid In Period Directors					14 457	31 920
Fixed Assets	458	344		230	85	55
Creditors Due Within One Year	17 795	22 087	22 609	30 722
Number Shares Allotted		2	2	2
Par Value Share			1	1
Tangible Fixed Assets Additions	458			120
Tangible Fixed Assets Cost Or Valuation	458	458	458	578
Tangible Fixed Assets Depreciation		114	229	348
Tangible Fixed Assets Depreciation Charged In Period		114	114	119
Share Capital Allotted Called Up Paid		2	2	2

Company staff

Victoria W.

Role: Director

Appointed: 13 August 2013

Latest update: 30 May 2024

Alan W.

Role: Director

Appointed: 01 March 2012

Latest update: 30 May 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 August 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 October 2014
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 8 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Itsm London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Alan W.

People with significant control

Alan W.

Victoria W.

Accounts Documents

Company filings

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