Roadmap I T Ltd in London, EC1M 4JN

Description

Data updated on: 01-11-2023

The company called Roadmap I T was registered on December 9, 2015 as a Private Limited Company. This business's head office can be contacted at London on 82 St John Street. In case you need to reach this company by mail, its post code is EC1M 4JN. The official registration number for Roadmap I T Ltd is 09909372. This business's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-08.

In order to satisfy the customer base, this company is continually being taken care of by a group of two directors who are Christopher S. and Nicholas B.. Their mutual commitment has been of pivotal importance to this specific company since September 26, 2016.

Executives who control the firm include: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	70 681

Balance Sheet
Cash Bank On Hand	57 599	58 025	101 657	137 136	270 186	292 606	322 715
Current Assets	356 417	193 700	238 788	339 620	401 704	656 109	596 311
Debtors	298 818	135 675	137 131	202 484	131 518	363 503	273 596
Other Debtors					1 712	22 834	15 874
Property Plant Equipment	4 406	5 945	12 499	10 466	11 026	12 395	47 006
Cash Bank In Hand	57 599
Tangible Fixed Assets	4 406

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	70 481
Shareholder Funds	70 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 468	3 449	7 616	11 104	14 779	18 911	24 083
Average Number Employees During Period		4	6	8	10	10	14
Corporation Tax Payable	24 238	21 375	39 026	62 110	71 301	115 068	109 239
Creditors	290 142	168 238	189 331	207 279	261 409	351 130	344 925
Dividends Paid		130 500	142 378	181 900	296 013	325 730	516 055
Increase From Depreciation Charge For Year Property Plant Equipment		1 981	4 167	3 488	3 675	4 132	5 172
Net Current Assets Liabilities	66 275	25 462	49 457	132 341	140 295	304 979	251 386
Other Creditors					15 950	14 172	44 457
Other Taxation Social Security Payable	3 608	3 492	8 473	6 706	7 800	73 988	97 672
Profit Loss		91 226	172 927	262 751	304 527	491 783
Property Plant Equipment Gross Cost	5 874	9 394	20 115	21 570	25 805	31 306	71 089
Total Additions Including From Business Combinations Property Plant Equipment		3 520	10 721	1 455	4 235	5 501	39 783
Total Assets Less Current Liabilities	70 681	31 407	61 956	142 807	151 321	317 374	298 392
Trade Creditors Trade Payables	87 870	95 677	81 690	95 216	113 494	147 902	93 557
Trade Debtors Trade Receivables	294 345	125 380	128 073	179 247	129 806	340 669	257 722
Administrative Expenses		183 685	262 215
Cost Sales		406 961	437 143
Creditors Due Within One Year	290 142
Depreciation Expense Property Plant Equipment		1 981	4 167
Dividends Paid On Shares Final		130 500	142 378
Gross Profit Loss		296 286	474 168
Number Shares Allotted	200
Number Shares Issued Fully Paid		200	200	200	200
Par Value Share	1	1	1	1	1
Prepayments Accrued Income	4 473	10 295	9 058	23 237	1 712
Profit Loss On Ordinary Activities Before Tax		112 601	211 953
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	5 874
Tangible Fixed Assets Cost Or Valuation	5 874
Tangible Fixed Assets Depreciation	1 468
Tangible Fixed Assets Depreciation Charged In Period	1 468
Tax Tax Credit On Profit Or Loss On Ordinary Activities		21 375	39 026
Turnover Revenue		703 247	911 311

Company staff

Christopher S.

Role: Director

Appointed: 26 September 2016

Latest update: 23 February 2024

Nicholas B.

Role: Director

Appointed: 09 December 2015

Latest update: 23 February 2024

People with significant control

Christopher S.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	09 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Roadmap I T Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Nicholas B.

People with significant control

Christopher S.

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Roadmap I T Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Nicholas B.

People with significant control

Christopher S.

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016