Ixis It Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Registered with number 05206309 20 years ago, Ixis It Limited is a Private Limited Company. The company's active registration address is Express Networks 2, 3 George Leigh Street Manchester. The company's classified under the NACE and SIC code 62020: Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to 28th February 2023 and the latest annual confirmation statement was filed on 16th August 2023.

As the data suggests, this particular firm was created in August 2004 and has been led by five directors, and out of them three (Mohammad A., Nicholas R. and Michael C.) are still a part of the company.

The companies that control this firm are as follows: Cti Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 3 George Leigh Street, M4 5DL and was registered as a PSC under the registration number 11642763.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 360	181 684	297 795	483 608	679 512	727 981

Balance Sheet
Cash Bank On Hand						922 043	397 737	998 505	969 986	1 224 086	78 632	463 549	336 012
Current Assets	341 362	608 819	706 901	919 285	1 103 987	1 142 889	523 044	1 145 755	1 141 916	1 564 494	1 576 057	2 358 120	3 156 011
Debtors	149 965	219 071	249 929	284 304	242 759	173 346	105 357	147 250	171 930	340 408	1 497 425	1 894 571	2 819 999
Net Assets Liabilities						727 981	335 825	806 503	877 414	1 155 050	1 210 126	2 008 632	2 662 529
Other Debtors											3 232	158 126	89 258
Property Plant Equipment						1 909		99 352	66 904	39 986	6 039	3 242	905
Cash Bank In Hand	175 722	380 193	456 972	594 151	811 945	922 043
Net Assets Liabilities Including Pension Asset Liability	150 360	181 684	297 795	483 608	679 512	727 981
Stocks Inventory	15 675	9 555		40 830	49 283	47 500
Tangible Fixed Assets	5 846	11 857	15 667	13 539	8 452	1 909
Total Inventories						47 500	19 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	150 260	181 584	297 695	483 508	679 412	727 881
Shareholder Funds	150 360	181 684	297 795	483 608	679 512	727 981

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1 000	2 000	3 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						44 967	29 071	62 610	89 359	122 748	26 919	29 085	31 422
Amounts Owed By Related Parties											1 243 927	1 362 561	2 635 364
Amounts Owed To Group Undertakings												16 385	221 699
Average Number Employees During Period							15	15	18	16	17	13	9
Bank Borrowings Overdrafts											45 140
Corporation Tax Payable						-3 286	9 213				92 970
Creditors						416 607	187 009	65 139	69 993	449 632	45 140	299 341	494 387
Deferred Tax Asset Debtors												818	1 240
Fixed Assets								99 352	75 904	47 986	13 039	3 242
Future Minimum Lease Payments Under Non-cancellable Operating Leases												2 232	504
Increase From Amortisation Charge For Year Intangible Assets									1 000	1 000	1 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 909	33 539	33 050	33 389	6 299	2 797	2 337
Intangible Assets									9 000	8 000	7 000
Intangible Assets Gross Cost									10 000	10 000	10 000	10 000
Net Current Assets Liabilities	145 412	171 818	284 694	472 521	672 566	726 282	336 035	791 167	883 258	1 114 862	1 248 635	2 058 779	2 661 624
Other Creditors											96 306	238 144	236 598
Other Disposals Decrease In Amortisation Impairment Intangible Assets													10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												631
Other Disposals Intangible Assets													10 000
Other Disposals Property Plant Equipment												631
Other Taxation Social Security Payable						11 029					109 616	41 757	32 953
Property Plant Equipment Gross Cost						46 876	29 071	161 962	156 263	162 734	32 958	32 327
Provisions								18 877	11 755	7 798	6 408	53 389
Provisions For Liabilities Balance Sheet Subtotal						210	210	18 877	11 755	7 798	6 408	53 389
Taxation Including Deferred Taxation Balance Sheet Subtotal											6 408
Total Assets Less Current Liabilities	151 258	183 675	300 361	486 060	681 018	728 191	336 035	890 519	959 162	1 162 848	1 261 674	2 062 021	2 662 529
Trade Creditors Trade Payables						5 216	13 167				23 670	3 055	3 137
Trade Debtors Trade Receivables						143 953	76 037				250 266	373 066	94 137
Accrued Liabilities						316 124	98 486
Additional Provisions Increase From New Provisions Recognised									-7 122
Corporation Tax Recoverable							3 287
Creditors Due Within One Year	195 950	433 668	422 207	446 764	431 421	416 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 805		6 301		102 128
Disposals Property Plant Equipment							17 805		6 301		129 776
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-16 097
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						29 393	26 033
Provisions For Liabilities Charges	898	1 991	2 566	2 452	1 506	210
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 141	11 860	5 130	2 289	2 112
Tangible Fixed Assets Cost Or Valuation	24 333	25 485	37 345	42 475	44 764	46 876
Tangible Fixed Assets Depreciation	18 487	13 628	21 678	28 936	36 312	44 967
Tangible Fixed Assets Depreciation Charged In Period		5 130	8 050	7 258	7 376	8 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 989
Tangible Fixed Assets Disposals		9 989
Total Additions Including From Business Combinations Intangible Assets									10 000
Total Additions Including From Business Combinations Property Plant Equipment								132 891	602	6 471
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-16 097
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-3 957	-1 390