Intagleo Systems Uk started in year 2007 as Private Limited Company with registration number 06391041. The Intagleo Systems Uk company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Slough at 8 Earl's Lane. Postal code: SL1 5EX.
The firm has one director. Amar A., appointed on 5 October 2007. There are currently no secretaries appointed. As of 2 May 2024, there were 2 ex secretaries - Hameer A., Wazir K. and others listed below. There were no ex directors.
Office Address | 8 Earl's Lane |
Office Address2 | Cippenham |
Town | Slough |
Post code | SL1 5EX |
Country of origin | United Kingdom |
Registration Number | 06391041 |
Date of Incorporation | Fri, 5th Oct 2007 |
Industry | Business and domestic software development |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Amar A. This PSC and has 75,01-100% shares.
Amar A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 135 798 | 205 202 | 172 122 | 185 022 | 208 622 | 214 722 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 289 206 | 308 140 | 282 243 | 549 562 | 584 910 | 583 803 | ||||||
Current Assets | 444 742 | 452 579 | 356 093 | 410 691 | 434 239 | 387 060 | 331 544 | 360 213 | 347 668 | 638 843 | 682 980 | 702 601 |
Debtors | 35 420 | 47 362 | 14 333 | 19 037 | 24 191 | 21 791 | 56 088 | 52 073 | 65 425 | 89 281 | 98 070 | 118 798 |
Net Assets Liabilities | 214 722 | 234 579 | 194 128 | 126 892 | 194 212 | 233 429 | 252 571 | |||||
Other Debtors | 46 320 | 46 877 | 54 065 | 68 483 | 61 118 | 69 356 | ||||||
Property Plant Equipment | 2 085 | 1 564 | 1 173 | 880 | 2 059 | 1 544 | ||||||
Cash Bank In Hand | 409 322 | 405 217 | 341 760 | 391 654 | 410 048 | 365 269 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 135 798 | 205 202 | 172 122 | 185 022 | 208 622 | 214 722 | ||||||
Tangible Fixed Assets | 2 194 | 3 403 | 1 802 | 3 498 | 3 028 | 2 780 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 135 698 | 205 102 | 172 022 | 184 923 | 208 522 | 214 622 | ||||||
Shareholder Funds | 135 798 | 205 202 | 172 122 | 185 022 | 208 622 | 214 722 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 889 | 6 410 | 6 801 | 7 094 | 7 781 | 8 296 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 866 | |||||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 14 153 | 25 279 | 31 137 | 81 685 | 65 105 | 74 429 | ||||||
Creditors | 153 545 | 91 031 | 167 649 | 221 949 | 445 511 | 451 610 | 451 574 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 391 | 293 | 687 | 515 | |||||||
Net Current Assets Liabilities | 133 604 | 201 799 | 169 319 | 180 525 | 204 594 | 210 942 | 254 263 | 192 564 | 125 719 | 193 332 | 231 370 | 251 027 |
Other Creditors | 53 622 | 121 752 | 169 118 | 265 906 | 206 970 | 266 408 | ||||||
Other Taxation Social Security Payable | 8 682 | 12 335 | 2 837 | 17 831 | 29 122 | 31 626 | ||||||
Property Plant Equipment Gross Cost | 7 974 | 7 974 | 7 974 | 9 840 | 9 840 | |||||||
Total Assets Less Current Liabilities | 135 798 | 205 202 | 172 121 | 185 023 | 208 622 | 214 722 | 256 348 | 194 128 | 126 892 | 194 212 | 233 429 | 252 571 |
Trade Creditors Trade Payables | 36 343 | 8 283 | 18 857 | 80 089 | 150 413 | 79 111 | ||||||
Trade Debtors Trade Receivables | 9 768 | 5 196 | 11 360 | 20 798 | 36 952 | 49 442 | ||||||
Advances Credits Directors | 101 617 | 153 617 | 253 498 | 189 980 | 249 980 | |||||||
Advances Credits Made In Period Directors | 101 617 | 153 617 | 119 | 63 518 | ||||||||
Advances Credits Repaid In Period Directors | 100 000 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 28 888 | 21 769 | ||||||||||
Fixed Assets | 2 194 | 3 403 | 2 802 | 4 498 | 4 028 | 3 780 | 2 085 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 315 | 13 750 | ||||||||||
Creditors Due Within One Year | 311 138 | 250 780 | 186 774 | 230 167 | 229 645 | 182 433 | ||||||
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 969 | 2 333 | 415 | 582 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 675 | 4 644 | 4 644 | 6 977 | 7 392 | 7 974 | ||||||
Tangible Fixed Assets Depreciation | 1 481 | 2 241 | 2 842 | 3 479 | 4 364 | 5 194 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 760 | 601 | 637 | 885 | 830 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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