Interaktiv Ltd is a private limited company that can be found at 43 Stevenson Avenue, Polmont, Falkirk FK2 0GU. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 2 directors.
Director Jennifer B., appointed on 09 July 2018. Director Patrick B., appointed on 20 November 2017.
The company is classified as "specialised design activities" (SIC: 74100), "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2022-11-09 and the due date for the subsequent filing is 2023-11-23. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 43 Stevenson Avenue |
Office Address2 | Polmont |
Town | Falkirk |
Post code | FK2 0GU |
Country of origin | United Kingdom |
Registration Number | SC582000 |
Date of Incorporation | Mon, 20th Nov 2017 |
Industry | specialised design activities |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Jennier B. This PSC and has 25-50% shares. The second entity in the PSC register is Patrick B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jennier B.
Notified on | 20 November 2017 |
Nature of control: |
25-50% shares |
Patrick B.
Notified on | 20 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Current Assets | 45 550 | 47 675 | 85 969 | 91 783 | 69 732 | 50 191 |
Net Assets Liabilities | 37 082 | 27 940 | 72 646 | 84 670 | 60 673 | 43 834 |
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
Creditors | 12 977 | 23 917 | 16 961 | 9 539 | 10 541 | 7 273 |
Depreciation Amortisation Impairment Expense | 2 255 | 2 671 | 4 232 | 4 469 | 1 229 | 1 229 |
Fixed Assets | 4 509 | 4 083 | 3 538 | 2 327 | 2 145 | 916 |
Net Current Assets Liabilities | 32 573 | 23 758 | 69 008 | 82 243 | 58 528 | 42 918 |
Other Operating Expenses Format2 | 15 703 | 13 782 | 5 002 | 7 497 | 38 528 | |
Other Operating Income Format2 | 1 600 | 13 006 | 3 425 | |||
Profit Loss | 36 982 | 68 195 | 68 733 | 26 925 | 36 479 | 11 242 |
Raw Materials Consumables Used | 17 069 | 15 703 | 298 | |||
Staff Costs Employee Benefits Expense | 5 925 | 31 026 | 31 396 | 39 974 | 1 971 | 16 187 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 419 | 12 815 | 13 105 | 6 980 | 7 416 | 3 401 |
Total Assets Less Current Liabilities | 37 182 | 27 940 | 72 646 | 84 571 | 60 673 | 43 834 |
Turnover Revenue | 70 050 | 117 595 | 131 248 | 79 925 | 84 495 | 70 885 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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