PRE-ITC LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

1.03×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+5,036%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusDissolved

Registration Number07607658

Founded18/04/2011

PurposeInformation technology consultancy activities

AddressWhite Hart House, Silwood Road, Ascot, SL5 0PY

Confirmation StatementNext due: 02/05/2022; Last made up: 18/04/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date18/04/2011

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (23 events)

01/09/2021

Annual accounts filed

Micro company accounts made up to 31 July 2021

View file in Documents

31/07/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/07/2021

View file in Documents

18/04/2011

Appointed Peter Russell Ellis (person)

Appointed as Director

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£11,827	£11,827	£46	£50	£2,568	—	—	—	—	—
Total assets	£12,827	£12,827	£1,046	£1,050	£3,568	£7,208	£2,531	£1,044	£18,481	£22,222
Equity	—	—	—	—	—	£7,208	£2,531	£1,044	£18,481	£22,222
Current Assets	£39,445	£39,445	£11,256	£19,211	£30,747	£33,793	£27,721	£22,727	£39,015	£40,420
Net Current Assets Liabilities	£11,588	£11,588	£-838	£-918	£843	£4,188	£-523	£-2,286	£16,119	£19,459
Total Assets Less Current Liabilities	£12,827	£12,827	£1,046	£1,050	£3,568	£7,208	£2,531	£1,044	£18,481	£22,222
Debtors	£23,177	£23,177	£10,619	£7,779	£15,137	—	—	—	—	—
Creditors	—	—	—	—	—	£29,605	£28,244	£25,013	£22,896	£20,961
Number Shares Allotted	1,000	1,000	1,000	1,000	1,000	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	1	1	1
Advances Credits Directors	—	£3,795	£4,994	£2,679	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£8,789	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£3,795	£0	£2,315	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£0	£4,625	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£4,625	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—
Cash Bank In Hand	£16,268	£16,268	£637	£11,432	£15,610	—	—	—	—	—
Creditors Due Within One Year	£27,857	£27,857	£12,094	£20,129	£29,904	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£3,020	£3,054	£3,330	£2,362	£2,763
Net Assets Liabilities Including Pension Asset Liability	—	—	—	—	£3,568	—	—	—	—	—
Profit Loss Account Reserve	£11,827	£11,827	£46	£50	£2,568	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—
Shareholder Funds	£12,827	£12,827	£1,046	£1,050	£3,568	—	—	—	—	—
Tangible Fixed Assets	£1,239	£1,239	£1,884	£1,968	£2,725	—	—	—	—	—
Tangible Fixed Assets Additions	£1,779	£1,459	£1,104	£1,405	£1,056	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,779	£3,238	£3,252	£4,657	£5,713	—	—	—	—	—
Tangible Fixed Assets Depreciation	£540	£1,354	£1,284	£1,932	£2,693	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£540	£814	£1,020	£648	£761	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1,090	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£1,090	—	—	—	—	—	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£11,827

£46

£50

£2,568

—

Total assets

£12,827

£1,046

£1,050

£3,568

£7,208

£2,531

£1,044

£18,481

£22,222

Equity

—

£7,208

£2,531

£1,044

£18,481

£22,222

Current Assets

£39,445

£11,256

£19,211

£30,747

£33,793

£27,721

£22,727

£39,015

£40,420

Net Current Assets Liabilities

£11,588

£-838

£-918

£843

£4,188

£-523

£-2,286

£16,119

£19,459

Total Assets Less Current Liabilities

£12,827

£1,046

£1,050

£3,568

£7,208

£2,531

£1,044

£18,481

£22,222

Debtors

£23,177

£10,619

£7,779

£15,137

—

Creditors

—

£29,605

£28,244

£25,013

£22,896

£20,961

Number Shares Allotted

1,000

—

Par Value Share

£1

—

Average Number Employees During Period

—

Advances Credits Directors

—

£3,795

£4,994

£2,679

—

Advances Credits Made In Period Directors

—

£0

£8,789

—

Advances Credits Repaid In Period Directors

—

£3,795

£0

£2,315

—

Amount Specific Advance Or Credit Directors

—

£0

£4,625

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£4,625

—

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£16,268

£637

£11,432

£15,610

—

Creditors Due Within One Year

£27,857

£12,094

£20,129

£29,904

—

Fixed Assets

—

£3,020

£3,054

£3,330

£2,362

£2,763

Net Assets Liabilities Including Pension Asset Liability

—

£3,568

—

Profit Loss Account Reserve

£11,827

£46

£50

£2,568

—

Share Capital Allotted Called Up Paid

£1,000

—

Shareholder Funds

£12,827

£1,046

£1,050

£3,568

—

Tangible Fixed Assets

£1,239

£1,884

£1,968

£2,725

—

Tangible Fixed Assets Additions

£1,779

£1,459

£1,104

£1,405

£1,056

—

Tangible Fixed Assets Cost Or Valuation

£1,779

£3,238

£3,252

£4,657

£5,713

—

Tangible Fixed Assets Depreciation

£540

£1,354

£1,284

£1,932

£2,693

—

Tangible Fixed Assets Depreciation Charged In Period

£540

£814

£1,020

£648

£761

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£1,090

—

Tangible Fixed Assets Disposals

—

£1,090

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

PRE-ITC LTD

Summary

Legal & Status

Timeline (23 events)

Annual accounts filed

Annual accounts filed

Appointed Peter Russell Ellis (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Katie Ann Ellis (person)

Appointed Katie Ann Ellis (person)

Appointed Peter Russell Ellis (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PRE-ITC LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Micro company accounts made up to 31 July 2021

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 July 2020

Annual Accounts

Confirmation statement

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure