Izit Group Limited in Bristol, BS1 3LG

Description

Data updated on: 01-11-2023

Izit Group Limited can be found at Bristol at Spectrum Building. You can search for the firm by its postal code - BS1 3LG. This enterprise has been in business on the British market for fifteen years. The enterprise is registered under the number 06906414 and its last known status is active. This firm's classified under the NACE and SIC code 70100, that means Activities of head offices. Izit Group Ltd released its account information for the period up to 26th March 2022. The business most recent confirmation statement was submitted on 15th May 2023.

When it comes to this firm, many of director's duties have been done by John T., Jeremy M., Malcolm H. and 3 other members of the Management Board who might be found within the Company Staff section of our website. Amongst these six executives, Peter B. has managed firm for the longest time, having become a member of directors' team on 2009. To support the directors in their duties, the abovementioned firm has been using the skills of Peter B. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-28	2021-03-27	2022-03-26	2023-03-25
Currency

Balance Sheet
Cash Bank On Hand	2 027 868	325 871	75 811	15 811
Current Assets		499 826	101 416	15 851
Debtors		173 955	25 605	40
Net Assets Liabilities		1 284 831	741 489	738 977
Other Debtors		40	40	40

Other Financial Data
Audit Fees Expenses		18 500	20 350	22 385
Accrued Income		2 156 254	2 263 268	2 514 147
Accumulated Amortisation Impairment Intangible Assets		598 467	729 650	860 833
Accumulated Depreciation Impairment Property Plant Equipment		1 042 175	757 128	902 828
Additions Other Than Through Business Combinations Intangible Assets				37 073
Additions Other Than Through Business Combinations Property Plant Equipment			88 587	20 835
Administration Support Average Number Employees		23	35	31
Administrative Expenses		5 292 845	5 841 310	5 846 658
Amortisation Expense Intangible Assets		163 983	163 983	166 031
Amounts Owed By Related Parties		173 915	25 565
Amounts Owed To Related Parties				211 878
Applicable Tax Rate		19	19	19
Average Number Employees During Period		2 308	2 307	2 180
Balances With Banks		325 871	75 811	15 811
Carrying Amount Material Intangible Asset				229 568
Comprehensive Income Expense		396 390	468 044	169 174
Comprehensive Income Expense Attributable To Owners Parent		396 390	468 044
Cost Sales		17 647 711	18 585 802	17 576 599
Creditors		8 474 692	294 931	211 878
Current Tax For Period		52 460		101 125
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-226 523	-148 349
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit		-58 660	17 660	26 840
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			9 671
Depreciation Amortisation Expense		419 868	420 919	311 731
Depreciation Expense Property Plant Equipment		255 885	256 936	145 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-541 984
Disposals Property Plant Equipment			-537 471
Dividend Per Share Interim			520
Dividends Paid			-540 706
Dividends Paid Classified As Financing Activities			-540 706
Dividends Paid On Shares Interim			540 706
Dividends Received Classified As Investing Activities		234 000
Financial Assets			25 565	3 153 257
Financial Liabilities			206 210	213 277
Fixed Assets		1 021 141	693 321	439 498
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities		-150 000	-150 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		135 562		132 000
Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income		3 998
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		1 565 728	-294 931	-1 441 141
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		-261 523	-148 350	422 182
Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures			-1
Gain Loss On Disposals Property Plant Equipment			4 513
Government Grant Income		995 316	876 909	327 611
Gross Profit Loss		4 739 031	5 436 718	5 834 982
Income Taxes Paid Refund Classified As Operating Activities		-6 412	89 570	4 641
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		309 856	-250 060	-1 339 201
Increase Decrease In Current Tax From Adjustment For Prior Periods		815		4 641
Increase Decrease In Net Debt From Cash Flows			-100 060	-1 339 201
Increase From Amortisation Charge For Year Intangible Assets			131 183	131 183
Increase From Depreciation Charge For Year Property Plant Equipment			256 937	145 700
Intangible Assets		491 934	360 751	229 568
Intangible Assets Gross Cost		1 090 401	1 090 401	1 090 401
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			4 237	39 395
Interest Income On Bank Deposits		3 505
Interest Paid Classified As Financing Activities			-4 237	-39 395
Interest Paid Classified As Operating Activities			4 237	39 395
Interest Payable Similar Charges Finance Costs		1 422	4 273	40 995
Interest Received Classified As Investing Activities		5 034
Interest Received Classified As Operating Activities		239 034
Investments Fixed Assets		935 005	935 004	935 004
Investments In Subsidiaries		935 005	935 004	935 004
Loans Owed By Related Parties	400 438	173 915	25 566
Loss On Financing Activities Due To Foreign Exchange Differences		1 422	36	1 600
Minimum Operating Lease Payments Recognised As Expense		165 423	152 898	124 712
Net Cash Flows From Used In Financing Activities		-150 000	-690 706	-39 395
Net Cash Flows From Used In Investing Activities		239 034	-88 587	-57 908
Net Cash Flows From Used In Operating Activities		220 822	440 646	-1 241 898
Net Cash Generated From Operations		214 410	440 646	-1 237 257
Net Cash Inflow Outflow From Operations Before Movements In Working Capital		-47 113	-2 635	626 066
Net Current Assets Liabilities		349 826	-193 515	-196 027
Net Debt Funds		175 871	75 811	717 552
Nominal Value Allotted Share Capital		1 040	1 040	1 040
Number Shares Issued Fully Paid		1 040	1 040	1 040
Operating Profit Loss		443 584	472 317	315 935
Other Comprehensive Income Expense Net Tax		3 998
Other Creditors		1 388 469	294 931	1 341 894
Other Departments Average Number Employees		2 285	2 272	2 149
Other Employee Expense		59 797	69 166	76 369
Other Interest Receivable Similar Income Finance Income		3 505
Other Operating Income Format1		997 398	876 909	327 611
Other Payables Accrued Expenses		2 126 848	2 532 076	1 836 322
Other Remaining Borrowings		150 000
Other Remaining Operating Income		2 082
Other Short-term Employee Benefits				25
Ownership Interest In Subsidiary Percent		100	100	100
Par Value Share			1	1
Pension Costs Defined Contribution Plan		297 552	351 463	321 612
Prepayments		72 442	67 390	221 059
Profit Loss		191 921	-2 636	-2 512
Profit Loss Attributable To Owners Parent		392 392	468 044	169 174
Profit Loss On Ordinary Activities Before Tax		445 667	468 044	274 940
Property Plant Equipment Gross Cost		1 448 199	999 315	1 020 150
Purchase Intangible Assets				-37 073
Purchase Property Plant Equipment		-126 096	-88 587	-20 835
Redundancy Costs		5 388	4 095	10 013
Social Security Costs		912 638	1 026 681	959 776
Staff Costs Employee Benefits Expense		20 903 720	21 989 522	20 612 231
Taxation Social Security Payable		4 461 329	1 767 747	1 319 926
Tax Decrease Increase From Effect Revenue Exempt From Taxation		-44 460	-2 792
Tax Expense Credit Applicable Tax Rate		84 522	88 928	52 239
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-137 391
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		71 058	23 924	22 046
Tax Tax Credit On Profit Or Loss On Ordinary Activities		53 275		105 766
Total Borrowings		150 000
Total Operating Lease Payments		165 423	152 898	124 712
Trade Creditors Trade Payables		156 979	206 210	213 277
Trade Debtors Trade Receivables		3 547 253	3 113 195	3 153 257
Turnover Revenue		22 386 742	24 022 520	23 411 581
Unpaid Contributions To Pension Schemes		101 497	82 994	134 707
Wages Salaries		19 628 345	20 538 117	19 244 436
Director Remuneration		183 118	92 453	108 317

Latest update: 6 February 2024

People with significant control

Executives who control this firm include: Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. D.C. Thomson & Company Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Dundee at Courier Buildings, 2 Albert Square, DD1 9QJ. Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

D.C. Thomson & Company Limited

Address: Courier Buildings Courier Buildings, 2 Albert Square, Dundee, DD1 9QJ, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	26 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-03-28
End Date For Period Covered By Report	2022-03-26
Annual Accounts
Start Date For Period Covered By Report	2022-03-27
End Date For Period Covered By Report	2023-03-25

Izit Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Jeremy M.

Malcolm H.

Paul T.

Peter B.

Peter B.

Mark T.

Sarah W.

People with significant control

Mark T.

D.C. Thomson & Company Limited

Peter B.

Accounts Documents

Company filings

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