My It Support Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

My It Support Limited with Companies House Reg No. 08073634 has been in this business field for twelve years. This Private Limited Company is located at Fiscal House, 367 London Road, Camberley and their postal code is GU15 3HQ. This company's declared SIC number is 62090, that means Other information technology service activities. My It Support Ltd reported its latest accounts for the financial period up to 2022-05-31. Its latest annual confirmation statement was filed on 2023-05-17.

So far, the following business has only been supervised by 1 managing director: Philip B. who has been maintaining it for twelve years.

Philip B. is the individual with significant control over 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 977	7 375	6 405	7 049

Balance Sheet
Cash Bank In Hand	728	3 843	3 843	1 227
Cash Bank On Hand				1 227		3 363	1 229	2 497	4 007	1 440	4 275
Current Assets	1 721	8 824	5 943	3 127	920	9 517	6 598	6 774	8 817	5 723	12 783
Debtors	993	4 981	2 100	1 900	750	5 838	5 053	3 961	4 494	3 967	8 192
Net Assets Liabilities					591	906	-1 294	-1 518	-757	-1 699
Net Assets Liabilities Including Pension Asset Liability	1 977	7 375	6 405	7 049
Other Debtors							929	379		573
Property Plant Equipment				4 558	3 419	2 985	2 239	1 679	1 260	2 288
Tangible Fixed Assets	2 310	2 832	3 318	4 558
Total Inventories					170	316	316	316	316	316	316

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 877	7 275	6 305	6 949
Shareholder Funds	1 977	7 375	6 405	7 049

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 339	5 478	5 712	6 458	7 018	7 437	8 200	2 929
Average Number Employees During Period							1	1	1	1	1
Creditors				636	3 748	11 029	9 706	9 652	10 595	9 710	13 698
Creditors Due Within One Year	1 592	3 715	2 192	636
Disposals Decrease In Depreciation Impairment Property Plant Equipment						763					5 664
Disposals Property Plant Equipment						1 000					6 376
Increase From Depreciation Charge For Year Property Plant Equipment					1 139	997	746	560	419	78	335
Net Current Assets Liabilities	129	5 109	3 751	2 491	-2 828	-1 512	-3 108	-2 878	-1 778	-3 987	-915
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				961	4 071	10 009	10 089	9 599	9 959	9 969	12 230
Other Taxation Social Security Payable				-325	-325	1 020	-383	54	637	-258	1 468
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				8 897	8 897	8 697	8 697	8 697	8 697	10 488	4 112
Provisions						567	425	319	239
Provisions For Liabilities Balance Sheet Subtotal						567	425	319	239
Provisions For Liabilities Charges	462	566	664
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 079	1 467	1 591	2 760
Tangible Fixed Assets Cost Or Valuation	3 079	4 546	6 137	8 897
Tangible Fixed Assets Depreciation	769	1 714	2 819	4 339
Tangible Fixed Assets Depreciation Charged In Period	769	945	1 105	1 520
Total Additions Including From Business Combinations Property Plant Equipment						800				1 791
Total Assets Less Current Liabilities	2 439	7 941	7 069	7 049	591	1 473	-869	-1 199	-518	-1 699	268
Trade Creditors Trade Payables					2			-1	-1	-1
Trade Debtors Trade Receivables				1 900	750	5 838	4 124	3 582	4 494	3 394	8 192
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										685

Company staff

Philip B.

Role: Director

Appointed: 17 May 2012

Latest update: 24 March 2024

People with significant control

Philip B.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 1 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 January 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 February 2016
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 January 2014

My It Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

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