Founded in 2015, Iintegra, classified under reg no. 09918801 is an active company. Currently registered at The Silk Warehouse Unit 42, The Warehouse LE10 1QY, Hinckley the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely David H., Adrian H. and Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 16 December 2015 and David H. and Adrian H. have been with the company for the least time - from 13 January 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Silk Warehouse Unit 42, The Warehouse |
| Office Address2 | New Street |
| Town | Hinckley |
| Post code | LE10 1QY |
| Country of origin | United Kingdom |
| Registration Number | 09918801 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 13 January 2017
Position: Director
Appointed: 13 January 2017
Position: Director
Appointed: 16 December 2015
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Mark H. The abovementioned PSC has significiant influence or control over this company,.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 185 | 112 | 4 937 | 396 | 468 | 342 | |
| Current Assets | 1 | 24 634 | 13 457 | 6 883 | 396 | 469 | 343 |
| Debtors | 1 | 12 449 | 13 345 | 1 946 | 1 | 1 | |
| Net Assets Liabilities | 1 | -33 242 | -134 061 | -156 111 | -195 287 | ||
| Other Debtors | 1 | 9 521 | 4 633 | 1 298 | 1 | 1 | |
| Property Plant Equipment | 151 200 | 113 400 | 75 600 | 37 800 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | 600 | 200 | 400 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 800 | 75 600 | 113 400 | 151 200 | 189 000 | ||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 143 151 | 110 151 | 110 151 | 233 883 | 233 883 | 233 883 | |
| Fixed Assets | 152 000 | 114 000 | 76 000 | 38 200 | 200 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | 200 | 200 | 200 | 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 800 | 37 800 | 37 800 | 37 800 | 37 800 | ||
| Intangible Assets | 800 | 600 | 400 | 400 | 200 | ||
| Intangible Assets Gross Cost | 1 000 | 1 000 | 600 | 600 | 600 | ||
| Net Current Assets Liabilities | 1 | -42 091 | -137 910 | -121 960 | -233 487 | -233 414 | -233 540 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 143 151 | 110 151 | 110 151 | 233 883 | 233 883 | 233 883 | |
| Other Taxation Social Security Payable | 481 | 314 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 189 000 | 189 000 | 189 000 | 189 000 | 189 000 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 189 000 | ||||||
| Total Assets Less Current Liabilities | 1 | 109 909 | -23 910 | -45 960 | -195 287 | -233 214 | -233 540 |
| Trade Creditors Trade Payables | 34 809 | 2 478 | 1 297 | -1 | |||
| Trade Debtors Trade Receivables | 2 928 | 8 712 | 648 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 16, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (7 pages) |
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