Itverse Limited in Telford, TF2 6EL

Description

Data updated on: 01-11-2023

Itverse came into being in 2016 as a company enlisted under no 10308560, located at TF2 6EL Telford at Office 10, 15A Market Street. The firm has been in business for 8 years and its state is active. Despite the fact, that recently referred to as Itverse Limited, it had the name changed. The firm was known under the name Merchants Construction until 2021/02/23, when the name got changed to One Design Structural And Civil Engineering. The final switch came on 2022/02/28. This business's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 31st January 2023 is the last time account status updates were reported.

According to the official data, the following firm is supervised by just one director: Neville T., who was assigned this position in 2023. The following firm had been governed by Christopher P. up until 2023.

Previous company's names
Itverse Limited 2022-02-28
One Design Structural And Civil Engineering Limited 2021-02-23
Merchants Construction Limited 2016-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 195						12 712
Current Assets	13 482	2 356				32 375	33 217
Debtors	10 287	2 356	17 771	28 351	46 689	32 375	18 974
Other Debtors		1 383	17 343	27 571	41 850	19 297	2 250
Property Plant Equipment		1 727	2 796	2 039	1 365	1 092	1 963
Net Assets Liabilities				-56 928	-49 444	-83 078	-73 733
Total Inventories							1 531

Other Financial Data
Amount Specific Advance Or Credit Directors	2 032		14 435	11 059	871	13 898
Amount Specific Advance Or Credit Made In Period Directors	100			4 500	15 200	13 027
Amount Specific Advance Or Credit Repaid In Period Directors	2 132			1 124	3 270		13 898
Accrued Liabilities	1 000	1 243
Accumulated Depreciation Impairment Property Plant Equipment		433	1 298	2 055	2 729	3 002
Average Number Employees During Period	2	3	1	1	1		1
Bank Borrowings Overdrafts		13 039	17 975	14 687	22 984	16 014	13 045
Bank Overdrafts		13 039
Corporation Tax Payable	1 303
Corporation Tax Recoverable		1 303
Creditors	8 168	35 815	95 164	87 318	22 984	16 014	13 045
Disposals Property Plant Equipment			6 745				4 094
Increase From Depreciation Charge For Year Property Plant Equipment		433	865	757	674	273	306
Net Current Assets Liabilities	5 314	-33 459	-77 393	-58 967	-27 825	-68 156	-62 651
Other Creditors	3 126	7 486	73 102	69 762	55 497	75 344	78 235
Other Taxation Social Security Payable	589	10 045		732	987	1 786	8 777
Prepayments	144	80
Profit Loss	5 214
Property Plant Equipment Gross Cost		2 160	4 094	4 094	4 094	4 094	1 963
Recoverable Value-added Tax	1 639
Total Additions Including From Business Combinations Property Plant Equipment		2 160	8 679				1 963
Total Assets Less Current Liabilities	5 314	-31 732	-74 597	-56 928	-26 460	-67 064	-60 688
Trade Creditors Trade Payables	118	5 245	4 087	2 137	2 057	2 057	3 683
Trade Debtors Trade Receivables	8 504	973	428	780	4 839	13 078	16 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 308
Future Minimum Lease Payments Under Non-cancellable Operating Leases					11 040	11 040

Company staff

Neville T.

Role: Director

Appointed: 25 September 2023

Latest update: 10 December 2023

People with significant control

The companies that control this firm are as follows: Namare Grp Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Telford at Market Street, Oakengates, TF2 6EL and was registered as a PSC under the registration number 14953589.

Namare Grp Ltd

Address: Office 10, 15a Market Street, Oakengates, Telford, TF2 6EL, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Registers Of Companies England

Registration number 14953589

Notified on 25 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher P.

Notified on 2 August 2016

Ceased on 25 September 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	02 August 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Itverse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville T.

Rws Nominees Limited

Christopher P.

People with significant control

Namare Grp Ltd

Christopher P.

Accounts Documents

Company filings

Filing category

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