Founded in 2015, Inteleking, classified under reg no. 09763619 is an active company. Currently registered at 53 Oakleaze Road BS35 2LP, Thornbury the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Yenny B., appointed on 3 April 2023. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - John M.. There were no ex secretaries.
| Office Address | 53 Oakleaze Road |
| Town | Thornbury |
| Post code | BS35 2LP |
| Country of origin | United Kingdom |
| Registration Number | 09763619 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 03 April 2023
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Yenny B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Yenny B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Ceased on | 3 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -10 387 | -19 688 | |||||
| Balance Sheet | |||||||
| Current Assets | 165 | 245 | 2 263 | 3 527 | 1 289 | 525 | 441 |
| Net Assets Liabilities | -19 688 | 25 390 | 32 360 | 37 693 | 37 784 | 37 944 | |
| Cash Bank In Hand | 165 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 387 | -19 688 | |||||
| Tangible Fixed Assets | 1 600 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 50 | 100 | |||||
| Profit Loss Account Reserve | -10 437 | -19 788 | |||||
| Shareholder Funds | -10 387 | -19 688 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 21 183 | 28 503 | 36 337 | 39 372 | 38 923 | 38 923 | |
| Depreciation Amortisation Impairment Expense | 400 | 400 | 400 | 400 | |||
| Fixed Assets | 1 600 | 1 250 | 850 | 450 | 390 | 614 | 538 |
| Net Current Assets Liabilities | -11 987 | -20 938 | 26 240 | 32 810 | 38 083 | 38 398 | 38 482 |
| Other Operating Expenses Format2 | 3 118 | 2 959 | 3 733 | 3 606 | |||
| Profit Loss | -9 351 | -6 491 | -6 245 | -3 518 | |||
| Staff Costs Employee Benefits Expense | 8 991 | 8 995 | 9 045 | 2 993 | |||
| Total Assets Less Current Liabilities | -10 387 | -19 688 | 25 390 | 32 360 | 37 693 | 37 784 | 37 944 |
| Turnover Revenue | 3 158 | 5 863 | 6 933 | 3 481 | |||
| Creditors Due Within One Year | 12 152 | 21 183 | |||||
| Number Shares Allotted | 50 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 50 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 50 | 100 | |||||
| Tangible Fixed Assets Additions | 2 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | ||||||
| Value Shares Allotted Increase Decrease During Period | 50 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 26th, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy