Founded in 2017, Intalekt Property Services, classified under reg no. 10686331 is an active company. Currently registered at 2 Navigation Walk WF1 5RH, Wakefield the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - David H., appointed on 23 March 2017. In addition, a secretary was appointed - Carole H., appointed on 14 May 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Navigation Walk |
Office Address2 | Bridge Street |
Town | Wakefield |
Post code | WF1 5RH |
Country of origin | United Kingdom |
Registration Number | 10686331 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Carole H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Carole H.
Notified on | 30 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
David H.
Notified on | 23 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 16 372 | 747 | 47 024 | 56 259 | 16 853 |
Current Assets | 16 372 | 9 856 | 47 024 | 62 225 | 25 329 | |
Debtors | 9 109 | 5 966 | 8 476 | |||
Net Assets Liabilities | 291 055 | 320 908 | 366 936 | 299 316 | ||
Other Debtors | 9 109 | |||||
Property Plant Equipment | 350 000 | 350 000 | 450 000 | |||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 15 858 | 11 462 | 9 616 | 64 789 | 66 013 | |
Fixed Assets | 350 000 | 455 000 | 452 500 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | ||||
Intangible Assets | 5 000 | 2 500 | ||||
Intangible Assets Gross Cost | 7 500 | |||||
Net Current Assets Liabilities | 100 | 514 | 7 555 | 37 408 | -2 564 | -40 684 |
Other Creditors | 15 761 | 650 | 950 | 9 067 | 5 315 | |
Other Taxation Social Security Payable | 97 | 10 812 | 8 666 | 11 581 | 3 690 | |
Property Plant Equipment Gross Cost | 350 000 | 350 000 | 450 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 66 500 | 66 500 | 85 500 | 112 500 | ||
Total Assets Less Current Liabilities | 100 | 514 | 357 555 | 387 408 | 452 436 | 411 816 |
Trade Creditors Trade Payables | 13 551 | 3 480 | ||||
Trade Debtors Trade Receivables | 5 966 | 8 476 | ||||
Total Additions Including From Business Combinations Intangible Assets | 7 500 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 100 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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