The I T Service Management Forum International Limited in Swindon, SN1 4BG

Description

Data updated on: 01-11-2023

This business operates as The I T Service Management Forum International Limited. The company was established 20 years ago and was registered under 05189721 as its registration number. This registered office of the firm is located in Swindon. You can reach it at 43-45 Devizes Road. The enterprise's classified under the NACE and SIC code 94990 meaning Activities of other membership organizations n.e.c.. The I T Service Management Forum International Ltd filed its account information for the period up to 2022-03-31. The most recent confirmation statement was released on 2023-07-26.

We have a number of six directors running the following business right now, namely Richard H., Patrik S., Bradley S. and 3 other directors who might be found below who have been carrying out the directors tasks since 2023. To provide support to the directors, this business has been utilizing the skills of Alan H. as a secretary since the appointment on 2013-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	482 783	434 084	265 188	232 056	163 255

Balance Sheet
Cash Bank In Hand	307 055	133 121	80 796	77 228	38 174
Current Assets	514 313	361 003	220 202	188 318	116 650	96 834	116 803	112 652	114 256	134 150	114 656	102 122
Debtors	207 258	227 882	139 406	111 090	89 383
Intangible Fixed Assets	228 430	183 405	110 166	70 886	59 768
Tangible Fixed Assets	346	258	404		2 632
Net Assets Liabilities					163 255	125 506	127 592	110 906	106 550	120 650	107 811	94 786
Net Assets Liabilities Including Pension Asset Liability	482 783	434 084	265 188

Capital & Reserves
Profit Loss Account Reserve	482 783	434 084	265 188	232 056	163 255
Shareholder Funds	482 783	434 084	265 188	232 056	163 255

Other Financial Data
Creditors Due Within One Year		110 582	65 584	27 148	26 702
Fixed Assets	228 776	183 663	110 570	70 886	62 400	39 327	16 255	7 857
Intangible Fixed Assets Aggregate Amortisation Impairment	225 674	298 913	372 152	394 447	416 217
Intangible Fixed Assets Cost Or Valuation	454 104	482 318	482 318	465 333	475 985
Net Assets Liability Excluding Pension Asset Liability				232 056	163 255
Net Current Assets Liabilities	254 046	250 421	154 618	161 170	106 959	90 101	115 576	105 555	108 361	127 001	112 936	96 312
Tangible Fixed Assets Cost Or Valuation	737	737	1 017	1 017	4 963
Tangible Fixed Assets Depreciation	391	479	613	1 017	2 331
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 104	3 922	4 239	2 506	1 811	6 351	5 125	1 526
Creditors					20 598	12 316	11 124	8 064	6 412	7 370	2 645	7 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 907	5 583	9 897	967	517	221	925	1 419
Total Assets Less Current Liabilities	482 822	434 084	265 188		169 359	129 428	131 831	113 412	108 361	127 001	112 936	96 312
Creditors Due Within One Year Total Current Liabilities	260 267	110 582
Intangible Fixed Assets Additions		28 214
Intangible Fixed Assets Amortisation Charged In Period		73 239	73 239
Provisions For Liabilities Charges	39
Tangible Fixed Assets Depreciation Charge For Period		88
Tangible Fixed Assets Additions			280
Tangible Fixed Assets Depreciation Charged In Period			134