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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Kisberg, Harley
    Director born in December 1991
    Individual (6 offsprings)
    Officer
    2015-05-13 ~ now
    OF - Director → CIF 0
    Mr Harley Kisberg
    Born in December 1991
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ITECH MEDIA SERVICES LIMITED

Company number: 09587984
Registered name
ITECH MEDIA SERVICES LIMITED - Dissolved
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
2622021-04-01 ~ 2021-11-30
1902020-04-01 ~ 2021-03-31
Intangible Assets
9,763 GBP2021-11-30
12,596 GBP2021-03-31
Property, Plant & Equipment
1,084,212 GBP2021-11-30
1,171,141 GBP2021-03-31
Fixed Assets - Investments
1,030 GBP2021-11-30
1,030 GBP2021-03-31
Fixed Assets
1,095,005 GBP2021-11-30
1,184,767 GBP2021-03-31
Debtors
Non-current
261,718 GBP2021-11-30
261,718 GBP2021-03-31
Current
3,219,693 GBP2021-11-30
1,246,410 GBP2021-03-31
Cash at bank and in hand
2,159,619 GBP2021-11-30
2,378,978 GBP2021-03-31
Current Assets
5,641,030 GBP2021-11-30
3,887,106 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-4,321,905 GBP2021-11-30
-3,651,523 GBP2021-03-31
Net Current Assets/Liabilities
1,319,125 GBP2021-11-30
235,583 GBP2021-03-31
Total Assets Less Current Liabilities
2,414,130 GBP2021-11-30
1,420,350 GBP2021-03-31
Net Assets/Liabilities
2,231,277 GBP2021-11-30
1,264,459 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2021-11-30
1,000 GBP2021-03-31
1,000 GBP2020-04-01
Retained earnings (accumulated losses)
2,230,277 GBP2021-11-30
1,263,459 GBP2021-03-31
862,089 GBP2020-04-01
Profit/Loss
949,000 GBP2021-04-01 ~ 2021-11-30
385,508 GBP2020-04-01 ~ 2021-03-31
Equity
2,231,277 GBP2021-11-30
1,264,459 GBP2021-03-31
863,089 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
949,000 GBP2021-04-01 ~ 2021-11-30
385,508 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
370,911 GBP2021-11-30
333,173 GBP2021-03-31
Computers
1,575,684 GBP2021-11-30
1,302,395 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,596,223 GBP2021-11-30
2,285,196 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
137,080 GBP2021-03-31
Computers
682,151 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,114,055 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
255,219 GBP2021-04-01 ~ 2021-11-30
Owned/Freehold
397,956 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
193,199 GBP2021-11-30
Computers
937,370 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,512,011 GBP2021-11-30
Property, Plant & Equipment
Furniture and fittings
177,712 GBP2021-11-30
196,093 GBP2021-03-31
Computers
638,314 GBP2021-11-30
620,244 GBP2021-03-31
Other Debtors
Non-current
261,718 GBP2021-11-30
261,718 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
397,833 GBP2021-11-30
384,003 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
129,480 GBP2021-11-30
127,252 GBP2021-03-31
Other Debtors
Current
215,337 GBP2021-11-30
243,773 GBP2021-03-31
Prepayments/Accrued Income
Current
2,477,043 GBP2021-11-30
491,382 GBP2021-03-31
Trade Creditors/Trade Payables
Current
314,218 GBP2021-11-30
252,851 GBP2021-03-31
Corporation Tax Payable
Current
36,251 GBP2021-11-30
67,178 GBP2021-03-31
Taxation/Social Security Payable
Current
1,011,865 GBP2021-11-30
576,548 GBP2021-03-31
Other Creditors
Current
267,441 GBP2021-11-30
284,649 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,692,130 GBP2021-11-30
699,408 GBP2021-03-31
Creditors
Current
4,321,905 GBP2021-11-30
3,651,523 GBP2021-03-31
Net Deferred Tax Liability/Asset
-182,853 GBP2021-11-30
-155,891 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-26,962 GBP2021-04-01 ~ 2021-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-213,677 GBP2021-11-30
-171,392 GBP2021-03-31
Deferred Tax Liabilities
-182,853 GBP2021-11-30
-155,891 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,000 shares2021-11-30
10,000,000 shares2021-03-31
Par Value of Share
Class 1 ordinary share
0.00012021-04-01 ~ 2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
946,068 GBP2021-11-30
946,068 GBP2021-03-31
Between one and five year
3,294,002 GBP2021-11-30
3,293,404 GBP2021-03-31
More than five year
1,116,670 GBP2021-11-30
1,747,382 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,356,740 GBP2021-11-30
5,986,854 GBP2021-03-31
  • ITECH MEDIA SERVICES LIMITED
    Info
    Registered number 09587984
    1st Floor, Spitalfields House, Stirling Way, Borehamwood WD6 2FX
    PRIVATE LIMITED COMPANY incorporated on 2015-05-13 and dissolved on 2025-04-15 (9 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-05-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.