Processing It Limited in Cardiff, CF10 2HE

Description

Data updated on: 01-11-2023

Processing It started its business in 2014 as a Private Limited Company under the ID 09042965. This particular business has been prospering for 10 years and it's currently active. The company's headquarters is located in Cardiff at 10 International House. You can also find this business utilizing its area code : CF10 2HE. This business's declared SIC number is 62020, that means Information technology consultancy activities. Processing It Ltd filed its account information for the period up to 2023-05-31. The company's latest annual confirmation statement was filed on 2023-04-06.

Dieter B. is the following firm's only managing director, who was appointed 10 years ago.

Dieter B. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	39	463

Balance Sheet
Current Assets	29 557	35 457	44 113	48 940	39 503	51 058	50	12
Net Assets Liabilities				1 164	1 727	21 068	-29 940	-27 755	10
Cash Bank In Hand	12	26 130
Cash Bank On Hand		26 130	11 050	1 160
Debtors	29 545	9 327	33 063	47 780
Other Debtors		9 327	33 063	47 780

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	29	453
Shareholder Funds	39	463

Other Financial Data
Average Number Employees During Period			2		2	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						10	10	10	10
Creditors		34 994	43 583	48 776	37 776	30 000	30 000	27 777
Net Current Assets Liabilities	39	463	530	164	1 727	51 058	50	12
Other Operating Expenses Format2				20 702	30 495	24 676
Profit Loss				63 634	52 359	33 613
Staff Costs Employee Benefits Expense				16 000	16 000	8 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 926	12 281	7 989
Total Assets Less Current Liabilities	39	463	530	164	1 727	51 068	60	10	10
Turnover Revenue				115 262	111 135	74 278
Corporation Tax Payable		20 906	37 871	33 818
Creditors Due Within One Year	29 518	34 994
Number Shares Allotted	10	10
Other Taxation Social Security Payable		14 088	5 712	14 958
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10

Company staff

Dieter B.

Role: Director

Appointed: 16 May 2014

Latest update: 26 March 2024

People with significant control

Dieter B.

Notified on 18 May 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	16 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Processing It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dieter B.

People with significant control

Dieter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Processing It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dieter B.

People with significant control

Dieter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016