Itarmi Uk Limited in Leatherhead, KT22 8DN

Description

Data updated on: 01-11-2023

Based in First Floor Manor House, Leatherhead KT22 8DN Itarmi Uk Limited is categorised as a Private Limited Company registered under the 09844175 Companies House Reg No. The firm was started on Tuesday 27th October 2015. This company began under the name One Tap Resourcing, but for the last six years has been on the market under the name Itarmi Uk Limited. The firm's Standard Industrial Classification Code is 78200 meaning Temporary employment agency activities. Itarmi Uk Ltd filed its latest accounts for the period that ended on 2022-12-31. The business latest confirmation statement was submitted on 2022-10-26.

We have just one managing director at the moment managing the company, namely Jennie R. who has been carrying out the director's assignments since Tuesday 27th October 2015.

Brett R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Itarmi Uk Limited 2018-11-13
One Tap Resourcing Ltd 2015-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	120

Balance Sheet
Current Assets		293 127	245 455	736 048	624 153	857 148	911 038
Net Assets Liabilities		60 867	-231 636	23 791	45 503	76 425	-544 051
Cash Bank On Hand						3 928	67 667
Debtors						853 220	843 371
Other Debtors						436 496	211 523
Property Plant Equipment						278 943	428 854
Cash Bank In Hand	120
Net Assets Liabilities Including Pension Asset Liability	120

Capital & Reserves
Shareholder Funds	120

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 600	13 154
Average Number Employees During Period		4	4	4	8	10	12
Creditors		230 347	567 421	813 289	100 000	71 667	1 051 667
Fixed Assets		1 687	82 830	101 032	159 815	278 943
Net Current Assets Liabilities		62 780	-321 966	-77 241	-14 312	-130 851	78 762
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			21 022
Total Assets Less Current Liabilities		64 467	-239 136	23 791	145 503	148 092	507 616
Accumulated Depreciation Impairment Property Plant Equipment						125 104	212 996
Amounts Owed By Group Undertakings							326
Amounts Owed To Group Undertakings						274 136	1 000 000
Bank Borrowings Overdrafts						71 667	51 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment							371
Disposals Property Plant Equipment							5 197
Increase From Depreciation Charge For Year Property Plant Equipment							88 263
Other Creditors						162 091	243 453
Other Taxation Social Security Payable						158 880	166 548
Property Plant Equipment Gross Cost						404 047	641 850
Total Additions Including From Business Combinations Property Plant Equipment							243 000
Trade Creditors Trade Payables						344 268	238 883
Trade Debtors Trade Receivables						416 724	631 522
Number Shares Allotted	120
Par Value Share	1
Share Capital Allotted Called Up Paid	120

Company staff

Jennie R.

Role: Director

Appointed: 27 October 2015

Latest update: 20 December 2023

People with significant control

Brett R.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 1 July 2017
Start Date For Period Covered By Report	2015-10-27
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Itarmi Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie R.

People with significant control

Brett R.

Accounts Documents

Company filings

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