Relate It Solutions Ltd in Morden, SM4 6NN

Description

Data updated on: 01-11-2023

Started with Reg No. 07162271 14 years ago, Relate It Solutions Ltd was set up as a Private Limited Company. The present office address is 11 Hunston Road, Morden. The firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest annual accounts describe the period up to 2022-02-28 and the latest confirmation statement was filed on 2023-02-18.

As of now, this firm has only been guided by an individual managing director: Farhan C. who has been supervising it for 14 years.

Farhan C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 642	15 467	20	2 000	247 967	241 804

Balance Sheet
Cash Bank On Hand							261	1 070	4 376	10 907	122 361	6 583	10 731
Current Assets	15 642	15 467		260 748	425 232	293 117	253 033	281 513	275 240	299 637	410 123	339 345	343 493
Debtors				52 200	110 977	32 872	153	323	744	1 610		45 000	45 000
Net Assets Liabilities									163 163	137 287	268 512	277 263	214 907
Other Debtors							153	323	744	1 610		45 000	45 000
Property Plant Equipment							5 000	5 000	5 000	5 000	18 000	18 000	21 562
Total Inventories							128 122	128 122	128 122	128 122	64 061	64 061	64 061
Cash Bank In Hand	15 642	15 467		208 548	314 255	112 123
Net Assets Liabilities Including Pension Asset Liability	15 642	15 467	-9 951	2 000	247 967	241 804
Stocks Inventory					0	128 122
Tangible Fixed Assets				3 680	3 680	5 000
Intangible Fixed Assets			20	2 000

Capital & Reserves
Called Up Share Capital			20	2 000	20	20
Profit Loss Account Reserve	15 642	15 467	-9 951	171 201	247 947	241 784
Shareholder Funds	15 642	15 467	20	2 000	247 967	241 804

Other Financial Data
Total Fixed Assets Additions						1 320
Total Fixed Assets Cost Or Valuation				3 680	3 680	5 000
Accumulated Depreciation Impairment Property Plant Equipment													7 188
Additions Other Than Through Business Combinations Property Plant Equipment											13 000		10 750
Average Number Employees During Period										1		1	1
Corporation Tax Payable											16 678	11 435
Creditors						56 313	53 113	100 663	117 077	167 350	159 611	80 082	150 148
Current Asset Investments							124 497	151 998	141 998	158 998	223 701	223 701	223 701
Depreciation Rate Used For Property Plant Equipment													25
Fixed Assets			20	2 000	3 680	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment													7 188
Net Current Assets Liabilities	15 642	15 467		167 541	244 287	236 804	199 920	180 850	158 163	132 287	250 512	259 263	193 345
Other Creditors							53 113	100 663	117 077	167 350	112 436	66 793	146 712
Other Taxation Social Security Payable											30 497	1 854	3 436
Property Plant Equipment Gross Cost								5 000	5 000	5 000	18 000	18 000	28 750
Total Assets Less Current Liabilities	15 642	15 467	20	2 000	247 967	241 804	204 920	185 850	163 163	137 287	268 512	277 263	214 907
Advances Credits Directors					313	53 113	100 663	117 077	168 950	113 036	67 093	145 762
Creditors Due Within One Year Total Current Liabilities				93 207	180 945	56 313
Investments Current Assets					0	20 000
Tangible Fixed Assets Additions						1 320
Tangible Fixed Assets Cost Or Valuation				3 680	3 680	5 000
Intangible Fixed Assets Additions				2 000
Intangible Fixed Assets Aggregate Amortisation Impairment				20
Intangible Fixed Assets Amortisation Other Increase Decrease				20
Intangible Fixed Assets Cost Or Valuation			20	2 020
Number Shares Allotted			20	20
Par Value Share			1	100
Provisions For Liabilities Charges			9 951
Share Capital Allotted Called Up Paid			20	2 000

Company staff

Farhan C.

Role: Secretary

Appointed: 18 February 2010

Latest update: 28 January 2024

Farhan C.

Role: Director

Appointed: 18 February 2010

Latest update: 28 January 2024

People with significant control

Farhan C.

Notified on 18 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	27 November 2012
Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	17 November 2013
Annual Accounts 08 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	08 November 2014
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Relate It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhan C.

Farhan C.

People with significant control

Farhan C.

Accounts Documents

Company filings

Filing category

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