The Independent Technology Group Ltd in Cambridge, CB22 3HY

Description

Data updated on: 01-11-2023

The Independent Technology Group has been operating in this business for at least twenty eight years. Registered under company registration number 03262631, this firm operates as a Private Limited Company. You can contact the headquarters of this company during office hours at the following address: 3 Mill Lane Sawston, CB22 3HY Cambridge. The firm's SIC code is 62020 which stands for Information technology consultancy activities. Its most recent annual accounts describe the period up to 2022/08/31 and the most current annual confirmation statement was submitted on 2023/10/05.

Regarding the following limited company, all of director's tasks have so far been performed by Michael M. who was chosen to lead the company in 1996.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 335	-4 603	-174	6 279	2	92

Balance Sheet
Cash Bank On Hand						27	9 063	16	5	28	71	5
Current Assets	2 740	2 920	507	8 950	2	115	9 065	59	7	30	73	7
Debtors	2 740	2 871	507	8 870		88	2	43	2	2	2	2
Net Assets Liabilities						92	2	2	-752	450	2 192	1 784
Other Debtors				68		88	2	2	2	2	2	2
Property Plant Equipment										63
Cash Bank In Hand		49		80	2	27
Net Assets Liabilities Including Pension Asset Liability	-18 335	-4 603	-174	6 279	2	92
Tangible Fixed Assets	553	359	231
Trade Debtors	2 740	2 871	507	8 802

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 337	-4 605	-176	6 277		90
Shareholder Funds	-18 335	-4 603	-174	6 279	2	92

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						17 442	17 442	17 442	17 442	17 442	17 505	17 505
Additions Other Than Through Business Combinations Property Plant Equipment										63
Average Number Employees During Period						1	1	1	1		1	1
Creditors						23	9 063	57	759	-357	-2 119	-1 777
Increase From Depreciation Charge For Year Property Plant Equipment											63
Loans From Directors							1 246		687	-462	-2 548	-2 151
Net Current Assets Liabilities	-18 888	1 605	-165	6 279	2	92	92	2	-752	387	2 192	1 784
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors							6 388
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 442	17 442	17 442	17 442	17 505	17 505	17 505
Taxation Social Security Payable						23	175	57	72	105	429	374
Trade Creditors Trade Payables							1 164
Trade Debtors Trade Receivables								41
Administrative Expenses			3 598	9 100
Aggregate Dividends Paid In Financial Year				4 000
Corporation Tax Due Within One Year			36	2 671
Cost Sales				3 976
Creditors Due After One Year		6 567	240
Creditors Due Within One Year	21 628	1 315	672	2 671		23
Depreciation Impairment Reversal Tangible Fixed Assets			359	231
Fixed Assets	553	359	231
Gross Profit Loss			8 064	22 224
Operating Profit Loss			4 466	13 124
Other Creditors After One Year		6 567	240
Other Creditors Due Within One Year	21 628	600	465
Other Taxation Social Security Within One Year			172
Profit Loss For Period			4 429	10 453
Profit Loss On Ordinary Activities Before Tax			4 466	13 124
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	17 211	17 211	17 442	17 442	17 442	17 442
Tangible Fixed Assets Depreciation	16 658	16 852	17 211	17 442	17 442	17 442
Tangible Fixed Assets Depreciation Charged In Period		194		231
Taxation Social Security Due Within One Year		575
Tax On Profit Or Loss On Ordinary Activities			37	2 671
Total Assets Less Current Liabilities	-18 335	1 964	66	6 279
Total Dividend Payment				4 000
Trade Creditors Within One Year		140	-1
Turnover Gross Operating Revenue			8 064	26 200
U K Current Corporation Tax			37	2 671
Value Shares Allotted		2	2

Company staff

Michael M.

Role: Director

Appointed: 11 October 1996

Latest update: 6 February 2024

Seddon Smith

Role: Corporate Secretary

Appointed: 21 February 2000

Resigned: 06 June 2013

Address: Aylesbury, Buckinghamshire, HP19 8EA, United Kingdom

Latest update: 6 February 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 October 1996

Resigned: 21 February 2000

Address: London, W1S 1RR

Latest update: 6 February 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 11 October 1996

Resigned: 11 October 1996

Address: London, W1S 1RR

Latest update: 6 February 2024

People with significant control

Michael M.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	2013-08-31

The Independent Technology Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Seddon Smith

First Secretaries Limited

First Directors Limited

People with significant control

Michael M.

Accounts Documents

Company filings

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