Professional It (mk) Limited in Milton Keynes, MK8 8PB

Description

Data updated on: 01-11-2023

Professional It (mk) Limited may be contacted at 17 The Hythe, Two Mile Ash in Milton Keynes. The firm post code is MK8 8PB. Professional It (mk) has been in this business since the firm was set up in 2011. The firm Companies House Registration Number is 07802423. Launched as Prestige It (UK), this firm used the business name up till 2014, the year it was changed to Professional It (mk) Limited. This company's declared SIC number is 62090 - Other information technology service activities. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-01.

Hasnain D. is this firm's single managing director, who was formally appointed thirteen years ago. That firm had been supervised by Mahmood A. up until ten years ago. What is more a different director, specifically Razahussein D. resigned 12 years ago.

Hasnain D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Professional It (mk) Limited 2014-12-23
Prestige It (UK) Limited 2011-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 799	-8 056	-24 031	-64 479	-88 854	-112 488

Balance Sheet
Current Assets	65 864	108 583	195 331	159 731	110 406	156 838	184 491	75 519	177 182	401 338	1 065 292	627 810
Net Assets Liabilities						-112 488	-104 356	-86 177	-53 064	-1 736	87 787	182 282
Cash Bank In Hand	8 906	36 894	29 321	12 526	5 943
Debtors	56 958	71 689	166 010	147 205	104 463
Net Assets Liabilities Including Pension Asset Liability	-4 799	-8 056	-24 031	-64 479	-89 854	-112 488
Intangible Fixed Assets		2 950	2 419
Tangible Fixed Assets			2 419	1 984	1 627

Capital & Reserves
Profit Loss Account Reserve	-5 799	-9 056	-25 031	-65 479	-89 854
Shareholder Funds	-4 799	-8 056	-24 031	-64 479	-88 854	-112 488
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities Deferred Income											267 217	2 500
Average Number Employees During Period							2	1	2	2	1	1
Creditors						145 550	145 550	54 148	83 244	46 667	668 363	405 387
Fixed Assets		2 950	2 419	1 984	1 627	1 334	687	40		323	231	139
Net Current Assets Liabilities	-5 799	37 726	18 750	-17 640	-45 106	33 062	40 507	-32 069	30 180	44 608	129 713	222 423
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 538
Total Assets Less Current Liabilities	-4 799	41 676	22 169	-14 656	-43 479	33 062	41 194	-32 029	30 180	44 931	129 944	222 562
Creditors Due Within One Year Total Current Liabilities	71 663
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000	1 000
Creditors Due After One Year		49 732	46 200	49 823	46 375	145 550
Creditors Due Within One Year	71 663	74 857	176 581	177 371	155 512	123 776
Intangible Fixed Assets Additions		3 597
Intangible Fixed Assets Aggregate Amortisation Impairment		647	1 178
Intangible Fixed Assets Amortisation Charged In Period		647	531
Intangible Fixed Assets Cost Or Valuation		3 597	3 597
Tangible Fixed Assets Cost Or Valuation			3 597	3 597	3 597
Tangible Fixed Assets Depreciation			1 178	1 613	1 970
Tangible Fixed Assets Depreciation Charged In Period				435	357

Company staff

Hasnain D.

Role: Director

Appointed: 07 November 2011

Latest update: 3 April 2024

Mahmood A.

Role: Director

Appointed: 01 April 2014

Resigned: 31 December 2014

Latest update: 3 April 2024

Razahussein D.

Role: Director

Appointed: 07 October 2011

Resigned: 02 February 2012

Latest update: 3 April 2024

Mahmood A.

Role: Secretary

Appointed: 07 October 2011

Resigned: 03 March 2013

Latest update: 3 April 2024

Mahmood A.

Role: Director

Appointed: 07 October 2011

Resigned: 03 May 2013

Latest update: 3 April 2024

People with significant control

Hasnain D.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Professional It (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasnain D.

Mahmood A.

Razahussein D.

Mahmood A.

Mahmood A.

People with significant control

Hasnain D.

Accounts Documents

Company filings

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