Pertinent It Limited in Norwich, NR14 7TL

Description

Data updated on: 01-11-2023

This particular company is based in Norwich under the following Company Registration No.: 07329995. It was started in 2010. The main office of the firm is situated at 9 Rigby Close Framingham Earl. The area code for this address is NR14 7TL. This business's principal business activity number is 62020 which means Information technology consultancy activities. Sun, 31st Jul 2022 is the last time the accounts were filed.

This company has 1 managing director at present overseeing this particular business, namely Jonathan C. who's been utilizing the director's tasks for fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 115	6 184	10 264	22 606	28 880	27 774

Balance Sheet
Current Assets	26 818	13 657	23 918	35 485	41 756	35 057	19 594	18 214	17 892	9 705
Net Assets Liabilities						27 839	18 775	15 962	16 368	8 181
Cash Bank In Hand	25 418	12 982	20 504	35 485	40 181	35 057
Debtors	1 400	675	3 414		1 575
Net Assets Liabilities Including Pension Asset Liability	17 115	6 184	10 264	22 606	28 880	27 774
Tangible Fixed Assets	774	388	1	677	587
Trade Debtors	1 400	675	3 414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 015	6 084	10 164	22 506	28 780
Shareholder Funds	17 115	6 184	10 264	22 606	28 880	27 774

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors						7 456	819	2 252	1 524	1 524
Fixed Assets	774	388	1	677	587	297
Net Current Assets Liabilities	16 496	5 874	10 263	22 064	28 410	27 536	18 775	15 962	17 892	9 705
Provisions For Liabilities Balance Sheet Subtotal						59
Total Assets Less Current Liabilities	17 270	6 262	10 264	22 741	28 997	27 833	18 775	15 962	17 892	9 705
Director Remuneration			7 780	7 992
Director Remuneration Benefits Including Payments To Third Parties			7 780	7 992
Accruals Deferred Income Within One Year		720	720	720
Administrative Expenses			8 884
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			-78
Creditors Due Within One Year	10 322	7 783	13 655	13 421	13 346	7 521
Depreciation Tangible Fixed Assets Expense			387	289
Gross Profit Loss			52 483
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-1
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss			43 599
Other Creditors Due Within One Year		61	269	153
Par Value Share	1	1	1	1	1
Profit Loss For Period			34 880
Profit Loss On Ordinary Activities Before Tax			43 599
Provisions For Liabilities Charges		78		135	117	59
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				965	200
Tangible Fixed Assets Cost Or Valuation	1 546	1 546	1 546	2 511	2 711
Tangible Fixed Assets Depreciation	772	1 158	1 545	1 834	2 124
Tangible Fixed Assets Depreciation Charged In Period				289	290
Taxation Social Security Due Within One Year		7 002	12 666	12 548
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			8 720
Tax On Profit Or Loss On Ordinary Activities			8 719
Total Dividend Payment			30 800	32 000
Total U K Foreign Deferred Tax			-78
Turnover Gross Operating Revenue			52 483
U K Current Corporation Tax			8 797
U K Current Corporation Tax On Income For Period			8 797

Company staff

Jonathan C.

Role: Director

Appointed: 29 July 2010

Latest update: 16 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 April 2014
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 September 2014
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Pertinent It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Accounts Documents

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