My It Team Limited in Surrey, KT11 2DL

Description

Data updated on: 01-11-2023

This My It Team Limited firm has been operating offering its services for at least 21 years, as it's been established in 2003. Started with Companies House Reg No. 05001552, My It Team is categorised as a Private Limited Company with office in 5 Fairmile Lane, Surrey KT11 2DL. This firm's declared SIC number is 62020 which stands for Information technology consultancy activities. 27th February 2023 is the last time when the company accounts were reported.

As found in the following firm's directors directory, since 2019-12-28 there have been two directors: Shona G. and Andre G..

Executives who have control over the firm are as follows: Shona G. owns 1/2 or less of company shares. Andre G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2016-02-27	2017-02-27	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 337	5 998	19 945	40 452	42 756	28 693	28 080

Balance Sheet
Current Assets	18 426	6 957	27 772	90 174	78 351	62 114	51 119	94 234	102 763	101 082	75 104	7 861	4 602
Net Assets Liabilities							28 080	63 960	82 607	75 694	38 752	10 828	6 894
Cash Bank In Hand	17 826	6 357	27 172	19 260	15 837
Debtors	600	600	600	70 914	62 514	61 114
Net Assets Liabilities Including Pension Asset Liability	12 337	5 998	19 945	40 452	42 756	28 693	28 080
Other Debtors				62 514
Tangible Fixed Assets	1 987	1 490	2 223	2 503	3 400	2 170
Trade Debtors	600	600	600	600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 337	4 998	18 945	39 452	41 756	27 693
Shareholder Funds	12 337	5 998	19 945	40 452	42 756	28 693	28 080

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							813	510	630	2 727	1 363	420	1 078
Average Number Employees During Period									1	1	1	1
Creditors							26 913	37 432	33 169	31 554	47 545	2 385
Fixed Assets	1 987	1 490	2 223	2 503	3 400	2 170	4 687	4 418	5 193	6 193	5 806	5 772	3 370
Net Current Assets Liabilities	10 350	4 508	17 722	37 949	39 356	26 523	23 393	60 052	78 044	72 228	34 309	5 476	4 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 200	3 250	8 450	2 700	6 750
Total Assets Less Current Liabilities	12 337	5 998	19 945	40 452	42 756	28 693	28 080	64 470	83 237	78 421	40 115	11 248	7 972
Director Remuneration		6 600	6 100	9 360
Director Remuneration Benefits Including Payments To Third Parties		6 600	6 100	9 360
Accruals Deferred Income Within One Year	240	497	136
Administrative Expenses	6 799	12 501	19 950	33 960
Creditors Due Within One Year	8 076	2 449	10 050	52 225	38 995	35 591	27 726
Depreciation Tangible Fixed Assets Expense	993	497	741	834
Gross Profit Loss	13 771	6 156	52 624	101 292
Interest Payable Similar Charges	86
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	6 972	-6 345	32 674	67 332
Other Creditors Due Within One Year	3 043	175	449	32 000
Other Interest Receivable Similar Income	12	6	3	6
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				7 800
Profit Loss For Period	5 382	-6 339	27 447	53 779
Profit Loss On Ordinary Activities Before Tax	6 898	-6 339	32 677	67 338
Current Asset Investments						1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 474	1 114	2 332
Tangible Fixed Assets Cost Or Valuation	14 520	14 520	15 994	17 108	19 440	19 440
Tangible Fixed Assets Depreciation	12 533	13 030	13 771	14 605	16 040	17 270
Tangible Fixed Assets Depreciation Charged In Period		497	741	834	1 435	1 230
Taxation Social Security Due Within One Year	4 793	1 777	9 103	19 931
Tax On Profit Or Loss On Ordinary Activities	1 516		5 230	13 559
Total Dividend Payment			13 500	33 272
Trade Creditors Within One Year			362	294
Turnover Gross Operating Revenue	13 771	6 156	52 624	101 292