The It Consultant Company Ltd in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

Based in 1 Lanyon Quay, Belfast BT1 3LG The It Consultant Company Ltd is classified as a Private Limited Company with NI046132 registration number. The firm was started on April 10, 2003. This enterprise's declared SIC number is 62020: Information technology consultancy activities. 2022/04/30 is the last time the company accounts were filed.

At present, this particular business is the workplace of one managing director: Marie M., who was assigned this position in April 2003. Since January 1, 2005 George M., had performed assigned duties for this specific business until the resignation in May 2018.

Marie M. is the individual with significant control over this firm, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 406	20 890	20 095	30 075

Balance Sheet
Cash Bank On Hand				23 095	14 248	21 185	47 893	101 856	67 686	66 164
Current Assets	44 650	66 003	86 145	85 450	82 917	96 813	134 522	169 669	137 948	135 109	133 234
Debtors	37 902	56 719	72 904	62 355	68 669	75 628	86 629	67 813	70 262	68 945
Other Debtors				49 478	59 168	63 128	65 129	67 812	69 811	68 945
Property Plant Equipment				400	400	400	400	400	208
Cash Bank In Hand	6 748	9 284	13 241	23 095
Tangible Fixed Assets	400	400	400	400

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 404	20 888	20 093	30 073
Shareholder Funds	5 406	20 890	20 095	30 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				769	769	769	769	769	961	1 169
Average Number Employees During Period							1	1	1
Corporation Tax Payable				61 204	30 864	16 857	17 371	18 730	650
Corporation Tax Recoverable									451
Creditors				69 637	40 577	26 517	26 666	29 421	4 064	3 414	2 810
Fixed Assets	12 363	12 763	14 303	14 263	14 263	15 409	16 009	400
Increase From Depreciation Charge For Year Property Plant Equipment									192	208
Investments						15 009	15 609
Investments Fixed Assets	11 963	12 363	13 903	13 863	13 863	15 009	15 609
Investments In Group Undertakings Participating Interests							100
Loans To Group Undertakings Participating Interests							15 509
Net Current Assets Liabilities	-6 957	8 127	5 792	15 812	42 340	70 296	107 856	140 248	133 884	131 695
Number Shares Issued Fully Paid					2	2
Other Creditors				1 930	1 010	1 450	1 495	2 100	1 524	1 524
Other Taxation Social Security Payable				6 503	8 703	8 210	7 800	8 591	1 890	1 890
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				1 169	1 169	1 169	1 169	1 169	1 169
Total Assets Less Current Liabilities	5 406	20 890	20 095	30 075	56 603	85 705	123 865	140 648	134 092	131 695
Trade Debtors Trade Receivables				12 876	9 501	12 500	21 500	1
Creditors Due Within One Year	51 607	57 876	80 353	69 638
Number Shares Allotted		2	2	2
Percentage Subsidiary Held				100
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 169	1 169	1 169	1 169
Tangible Fixed Assets Depreciation		769	769	769

Company staff

Marie M.

Role: Director

Appointed: 10 April 2003

Latest update: 15 March 2024

People with significant control

Marie M.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

The It Consultant Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie M.

George M.

George M.

People with significant control

Marie M.

Accounts Documents

Company filings

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