Preeminent It Ltd in Sheffield, S7 2QN

Description

Data updated on: 01-11-2023

Based in Millhouses Business Centre, Sheffield S7 2QN Preeminent It Ltd is categorised as a Private Limited Company issued a 08685276 registration number. This firm appeared on 2013-09-11. This company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022/12/31 is the last time account status updates were reported.

As found in this specific firm's executives data, since January 2017 there have been two directors: Joanne S. and Robert S..

Robert S. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 494	62 739

Balance Sheet
Cash Bank On Hand		72 400	48 702	20 002	24 386	48 624	75 023
Current Assets	41 012	96 214	48 702	33 772	43 413	75 778	75 023	107 846	133 905
Debtors	168	23 814		13 770	19 027	27 154
Net Assets Liabilities		62 739	39 344	21 308	176	144	-28 508	48 764	54 471
Other Debtors					5 827	514
Cash Bank In Hand	40 844	72 400
Net Assets Liabilities Including Pension Asset Liability	21 494	62 739

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 394	62 639
Shareholder Funds	21 494	62 739

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-650	-792
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							38 500
Comprehensive Income Expense						90 110	39 348
Corporation Tax Payable		15 811	8 666			32 069	31 367
Creditors		33 475	9 358	12 464	43 237	75 633	65 031	38 500	38 500
Depreciation Amortisation Expense								249
Dividends Paid						90 200	68 000
Fixed Assets								998	2 420
Income Expense Recognised Directly In Equity						-90 200	-68 000
Interest Payable Similar Charges Finance Costs						149	2
Net Current Assets Liabilities	21 494	62 739	39 344	21 308	176	144	9 992	86 916	91 343
Operating Profit Loss						115 492	48 649
Other Creditors		6 786		276		-514	483
Other Interest Receivable Similar Income Finance Income						2
Other Operating Expenses Format2						9 757	11 374
Other Taxation Social Security Payable		10 878	692			43 565	33 181
Profit Loss						90 110	39 348	15 640
Profit Loss On Ordinary Activities Before Tax						115 345	48 647	19 074
Staff Costs Employee Benefits Expense						17 052	120 899	122 864
Taxation Social Security Payable			9 358	12 188	43 237	75 633
Tax Tax Credit On Profit Or Loss On Ordinary Activities						25 235	9 299	3 434
Total Assets Less Current Liabilities	21 494	62 739				144	9 992	87 914	93 763
Trade Debtors Trade Receivables		23 814		13 770	13 200	26 640
Turnover Revenue						142 301	180 922	151 320
Wages Salaries						17 052	120 899
Creditors Due Within One Year	19 518	33 475

Company staff

Joanne S.

Role: Director

Appointed: 04 January 2017

Latest update: 14 March 2024

Robert S.

Role: Director

Appointed: 11 September 2013

Latest update: 14 March 2024

People with significant control

Robert S.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-09-11
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 June 2015
Annual Accounts 11 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Preeminent It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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