Your I.t. Career Limited in Bishop's Stortford, CM23 3HB

Description

Data updated on: 07-04-2020

Your I.t. Career began its business in 2008 as a Private Limited Company under the following Company Registration No.: 06535893. The firm's registered office was registered in Bishop's Stortford at 18 Hayley Bell Gardens. This particular Your I.t. Career Limited business had been in this business field for at least twelve years.

This specific limited company was supervised by a single director: Michael M., who was formally appointed on 2008-03-17.

Executives who controlled the firm include: Michael M. owned over 1/2 to 3/4 of company shares . Ulrike M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	2 457	23 165	32 879	30 166

Balance Sheet
Cash Bank On Hand				27 539	13 903	4 202	881
Current Assets	11 252	27 482	45 235	49 238	39 783	11 253	881
Debtors	5 541	19 707	18 266	21 699	25 880	7 051
Net Assets Liabilities				30 166	29 016	6 846	4 319
Other Debtors				21 087	23 324
Property Plant Equipment				3 335	2 380	1 872	6 965
Cash Bank In Hand	5 711	7 775	26 969	27 539
Intangible Fixed Assets	15 000	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 457	23 165	32 879
Tangible Fixed Assets	3 966	3 587	4 359	3 335

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 456	23 164	32 878	30 165
Shareholder Funds	2 457	23 165	32 879	30 166

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				5 129	6 084	6 592	6 242
Administrative Expenses				18 840	35 159	39 313	23 561
Amortisation Expense Intangible Assets				3 000	3 000	3 000
Amortisation Rate Used For Intangible Assets					10
Comprehensive Income Expense				37 287	38 690	10 730	1 473
Corporation Tax Payable				10 278	9 863	3 316	-936
Cost Sales				20 040	8 060
Creditors				27 740	15 671	5 905	3 527
Depreciation Expense Property Plant Equipment				1 024	955	508	1 349
Depreciation Rate Used For Property Plant Equipment					15
Distribution Costs				4 362	8 060	8 164	8 424
Dividends Paid				40 000	39 940	32 900	4 000
Dividends Paid On Shares				40 000	39 940
Fixed Assets	18 966	15 587	13 359	9 335	5 380	1 872	6 965
Gross Profit Loss				70 546	83 511
Income Expense Recognised Directly In Equity				-40 000	-39 840
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					955	508	1 349
Intangible Assets				6 000	3 000
Intangible Assets Gross Cost					30 000	30 000
Issue Equity Instruments					101
Net Current Assets Liabilities	-5 716	8 295	20 392	21 498	24 112	5 348	-2 646
Number Shares Issued Fully Paid				1	101	100	100
Operating Profit Loss				47 344	48 352	13 940	160
Other Creditors				12 975	1 075
Other Interest Receivable Similar Income Finance Income				15	10	4	3
Other Provisions Balance Sheet Subtotal				667	476
Other Taxation Social Security Payable				4 487	4 732
Par Value Share		1	1	1	1	1	1
Profit Loss				37 287	38 690	10 730	1 473
Profit Loss On Ordinary Activities Before Tax				47 359	48 362	13 944	163
Property Plant Equipment Gross Cost					8 464	8 464	13 207
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 072	9 672	3 214	-1 310
Total Assets Less Current Liabilities	13 250	23 882	33 751	30 833	29 492	7 220	4 319
Trade Debtors Trade Receivables				612	2 556
Turnover Revenue				90 586	91 571	61 417	32 145
Advances Credits Directors		7 212	10 070	21 087	23 324
Advances Credits Made In Period Directors		7 212		11 017
Accrued Liabilities					1 075	1 100	1 100
Amounts Owed By Directors					23 324	7 051
Amounts Owed To Directors							3 171
Average Number Employees During Period						1	1
Creditors Due After One Year	10 000
Creditors Due Within One Year	16 968	19 187	24 843	27 740
Current Tax For Period					9 863	3 316	-936
Disposals Decrease In Amortisation Impairment Intangible Assets							30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 699
Disposals Intangible Assets							30 000
Disposals Property Plant Equipment							1 699
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		1	1	1
Other Deferred Tax Expense Credit					-191	-102	-374
Provisions For Liabilities Balance Sheet Subtotal					476	374
Provisions For Liabilities Charges	793	717	872	667
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		253	1 699
Tangible Fixed Assets Cost Or Valuation	6 512	6 765	8 464
Tangible Fixed Assets Depreciation	2 546	3 178	4 105	5 129
Tangible Fixed Assets Depreciation Charged In Period		632	927	1 024
Total Additions Including From Business Combinations Property Plant Equipment							6 442
Trade Creditors Trade Payables					1	1
Value-added Tax Payable					4 732	1 489	192
Cash Bank			26 969
Net Assets Liability Excluding Pension Asset Liability			32 879	30 166

Company staff

Ulrike M.

Role: Secretary

Appointed: 01 April 2016

Latest update: 26 July 2022

Michael M.

Role: Director

Appointed: 17 March 2008

Latest update: 26 July 2022

Jpcord Limited

Role: Corporate Director

Appointed: 17 March 2008

Resigned: 17 March 2008

Address: Lower Road, London, SE16 2XB

Latest update: 26 July 2022

Jpcors Limited

Role: Secretary

Appointed: 17 March 2008

Resigned: 17 March 2008

Latest update: 26 July 2022

Ulrike M.

Role: Secretary

Appointed: 17 March 2008

Resigned: 16 April 2015

Latest update: 26 July 2022

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ulrike M.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	31 March 2020
Confirmation statement last made up date	17 March 2019

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 November 2019

Your I.t. Career Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulrike M.

Michael M.

Jpcord Limited

Jpcors Limited

Ulrike M.

People with significant control

Michael M.

Ulrike M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Your I.t. Career Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulrike M.

Michael M.

Jpcord Limited

Jpcors Limited

Ulrike M.

People with significant control

Michael M.

Ulrike M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015