THE ITAD WORKS LIMITED
Previous names
REDEMTECH (UK) LIMITED - 2013-06-14
CAN EUROPE LIMITED - 2002-02-11
EXPEDIA ASSET MANAGEMENT LIMITED - 2002-01-31
EXPEDIA ASSET MANAGEMENT LIMITED - 2002-04-08
ACTIS ASSET MANAGEMENT LIMITED - 2006-04-27
Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
136,750 GBP2016-09-30
150,841 GBP2015-09-30
Fixed Assets
136,750 GBP2016-09-30
150,841 GBP2015-09-30
Inventory/Stocks
56,271 GBP2016-09-30
110,557 GBP2015-09-30
Debtors
375,322 GBP2016-09-30
396,785 GBP2015-09-30
Cash at bank and in hand
841,245 GBP2016-09-30
947,648 GBP2015-09-30
Current Assets
1,272,838 GBP2016-09-30
1,454,990 GBP2015-09-30
Current liabilities
-518,697 GBP2016-09-30
-599,219 GBP2015-09-30
Net Current Assets/Liabilities
754,141 GBP2016-09-30
855,771 GBP2015-09-30
Total Assets Less Current Liabilities
890,891 GBP2016-09-30
1,006,612 GBP2015-09-30
Non-current liabilities
-1 GBP2016-09-30
-1 GBP2015-09-30
Provisions for liabilities and charges
-14,700 GBP2016-09-30
-14,778 GBP2015-09-30
Net assets/liabilities including pension asset/liability
876,190 GBP2016-09-30
991,833 GBP2015-09-30
Called-up share capital
154,995 GBP2016-09-30
154,995 GBP2015-09-30
Other aggregate reserves
74,996 GBP2016-09-30
74,996 GBP2015-09-30
Retained earnings
646,199 GBP2016-09-30
761,842 GBP2015-09-30
Shareholder's fund
876,190 GBP2016-09-30
991,833 GBP2015-09-30
Cost/valuation of tangible fixed assets
496,812 GBP2016-09-30
465,626 GBP2015-09-30
Tangible fixed assets - Disposals
-3,520 GBP2015-10-01 ~ 2016-09-30
Depreciation of tangible fixed assets
360,062 GBP2016-09-30
314,785 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
46,466 GBP2015-10-01 ~ 2016-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-1,189 GBP2015-10-01 ~ 2016-09-30
Number of shares allotted
Class 1 ordinary share
154,995 shares2016-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Paid-up share capital
Class 1 ordinary share
154,995 GBP2016-09-30
154,995 GBP2015-09-30
THE ITAD WORKS LIMITED
InfoREDEMTECH (UK) LIMITED - 2013-06-14
CAN EUROPE LIMITED - 2013-06-14
EXPEDIA ASSET MANAGEMENT LIMITED - 2013-06-14
EXPEDIA ASSET MANAGEMENT LIMITED - 2013-06-14
ACTIS ASSET MANAGEMENT LIMITED - 2013-06-14
Registered number 04354614
2 Oriental Road, London E16 2BZ
PRIVATE LIMITED COMPANY incorporated on 2002-01-17 and dissolved on 2021-01-26 (19 years). The company status is Dissolved.
CIF 0