Memory It Limited in Rusthall Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

Memory It Limited could be found at Shadwell House, 65 Lower Green Road in Rusthall Tunbridge Wells. The zip code is TN4 8TW. Memory It has been actively competing in this business since the company was set up on 1997-04-21. The Companies House Registration Number is 03356520. The firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Memory It Ltd filed its latest accounts for the financial year up to Saturday 30th April 2022. The firm's most recent annual confirmation statement was filed on Thursday 20th April 2023.

The company has 1 director at present controlling the company, specifically Robert S. who's been carrying out the director's assignments since 1997-04-21. The company had been led by Andrea R. up until twenty seven years ago. At least one secretary in this firm is a limited company: Hub Services Limited.

Robert S. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167	4 445	15 291	6 676	324

Balance Sheet
Cash Bank In Hand	6 011	23 970	31 952	20 967	19 532
Cash Bank On Hand					19 532	21 722	14 383	41 877	40 916	42 821	49 310	68 075	47 805
Current Assets	6 011	23 970			19 532	26 994	36 523	41 877		42 821	59 285	77 425	53 855
Debtors						5 272	22 140				9 975	9 350	6 050
Other Debtors						4 732
Property Plant Equipment					19	14	2 372	5 576	7 202	8 333	7 657
Tangible Fixed Assets	61	45	34	25	19
Net Assets Liabilities Including Pension Asset Liability	167	4 445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67	4 345	15 191	6 576	224
Shareholder Funds	167	4 445	15 291	6 676	324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 007	3 012	3 803	5 662	8 062	10 839	13 392	15 809	18 864
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						14 206	16 573	17 312	16 820	15 389	19 743	22 850	17 637
Creditors					19 227	19 865	23 642	25 691	26 027	22 326	27 119	33 354	22 435
Creditors Due Within One Year		19 570	16 695	14 316	19 227
Dividends Paid						50 000	53 000	70 500	73 000	60 000	72 500		86 850
Increase From Depreciation Charge For Year Property Plant Equipment						5	791	1 859	2 400	2 777	2 553		3 055
Net Current Assets Liabilities	106	4 400	15 257	6 651	305	7 129	12 881	16 186	14 889	20 495	32 166	44 071	31 420
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100		100
Other Creditors					6 069	5 659
Other Taxation Social Security Payable					13 158	14 206	81	451	162
Par Value Share			1	1	1	1		1	1	1	1		1
Profit Loss						56 819	61 110	77 009	73 329	66 737	83 495		76 118
Property Plant Equipment Gross Cost					3 026	3 026	6 175	11 238	15 264	19 172	21 049	23 058	28 032
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 026	3 026	3 026	3 026
Tangible Fixed Assets Depreciation	2 965	2 981	2 992	3 001	3 007
Tangible Fixed Assets Depreciation Charged In Period			11	9	6
Total Additions Including From Business Combinations Property Plant Equipment							3 149	5 063	4 026	3 908	1 877		4 974
Total Assets Less Current Liabilities	167	4 445	15 291	6 676	324	7 143	15 253	21 762	22 091	28 828	39 823	51 320	40 588
Trade Debtors Trade Receivables						540	22 140				9 975	9 350	6 050
Creditors Due Within One Year Total Current Liabilities	5 905	19 570
Fixed Assets	61	45
Tangible Fixed Assets Depreciation Charge For Period		16

Company staff

Hub Services Limited

Role: Corporate Secretary

Appointed: 01 June 1999

Address: Lower Green Road, Rusthall, Tunbridge Wells, Kent, TN4 8TW, United Kingdom

Latest update: 23 February 2024

Robert S.

Role: Director

Appointed: 08 October 1997

Latest update: 23 February 2024

People with significant control

Robert S.

Notified on 21 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Memory It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hub Services Limited

Robert S.

Ozone Friendly Services Limited

Andrea R.

People with significant control

Robert S.

Accounts Documents

Company filings

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