IT SERVICES FOR EDUCATION LIMITED
Period: 2022-09-29 ~ 2024-08-02
Company number: 04385339
Registered names IT SERVICES FOR EDUCATION LIMITED - Dissolved
Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 0 2020-10-01 ~ 2021-09-30
23 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment 51,840 GBP 2021-09-30
63,770 GBP 2020-09-30
Debtors 808,705 GBP 2021-09-30
647,685 GBP 2020-09-30
Cash at bank and in hand 22,685 GBP 2021-09-30
40,883 GBP 2020-09-30
Current Assets 831,390 GBP 2021-09-30
688,568 GBP 2020-09-30
Creditors Current
603,130 GBP 2021-09-30
378,905 GBP 2020-09-30
Net Current Assets/Liabilities 228,260 GBP 2021-09-30
309,663 GBP 2020-09-30
Total Assets Less Current Liabilities 280,100 GBP 2021-09-30
373,433 GBP 2020-09-30
Creditors Non-current
280,000 GBP 2021-09-30
Net Assets/Liabilities 100 GBP 2021-09-30
373,433 GBP 2020-09-30
Equity Called up share capital
32 GBP 2021-09-30
32 GBP 2020-09-30
Retained earnings (accumulated losses)
354,614 GBP 2021-09-30
655,581 GBP 2020-09-30
Equity 100 GBP 2021-09-30
373,433 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,506 GBP 2021-09-30
1,506 GBP 2020-09-30
Furniture and fittings
29,270 GBP 2021-09-30
25,544 GBP 2020-09-30
Motor vehicles
96,972 GBP 2021-09-30
96,972 GBP 2020-09-30
Computers
125,275 GBP 2021-09-30
123,651 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 253,023 GBP 2021-09-30
247,673 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,506 GBP 2021-09-30
1,506 GBP 2020-09-30
Furniture and fittings
26,475 GBP 2021-09-30
25,544 GBP 2020-09-30
Motor vehicles
61,000 GBP 2021-09-30
49,009 GBP 2020-09-30
Computers
112,202 GBP 2021-09-30
107,844 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 201,183 GBP 2021-09-30
183,903 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
931 GBP 2020-10-01 ~ 2021-09-30
Motor vehicles
11,991 GBP 2020-10-01 ~ 2021-09-30
Computers
4,358 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,280 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Furniture and fittings
2,795 GBP 2021-09-30
Motor vehicles
35,972 GBP 2021-09-30
47,963 GBP 2020-09-30
Computers
13,073 GBP 2021-09-30
15,807 GBP 2020-09-30
Trade Debtors/Trade Receivables Current
519,504 GBP 2021-09-30
54,770 GBP 2020-09-30
Amounts Owed by Group Undertakings Current
409,355 GBP 2020-09-30
Other Debtors Current
74,500 GBP 2021-09-30
Amount of value-added tax that is recoverable Current
5,282 GBP 2021-09-30
16,305 GBP 2020-09-30
Prepayments/Accrued Income Current
174,746 GBP 2021-09-30
167,255 GBP 2020-09-30
Debtors Current, Amounts falling due within one year
808,705 GBP 2021-09-30
Amounts falling due within one year, Current
647,685 GBP 2020-09-30
Bank Borrowings/Overdrafts Current
120,000 GBP 2021-09-30
50,000 GBP 2020-09-30
Finance Lease Liabilities - Total Present Value Current
24,869 GBP 2021-09-30
47,703 GBP 2020-09-30
Trade Creditors/Trade Payables Current
176,103 GBP 2021-09-30
264,734 GBP 2020-09-30
Amounts owed to group undertakings Current
271,827 GBP 2021-09-30
Other Taxation & Social Security Payable Current
10,331 GBP 2021-09-30
16,468 GBP 2020-09-30
IT SERVICES FOR EDUCATION LIMITED Info AZTEQ SOLUTIONS LIMITED - 2022-09-29
Registered number 04385339 2nd Floor Arcadia House, 15 Forlease Road, Maidenhead SL6 1RX
PRIVATE LIMITED COMPANY incorporated on 2002-03-01 and dissolved on 2024-08-02 (22 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-12-03
CIF 0