Intech Centre Limited


Intech Centre started in year 1999 as Private Limited Company with registration number 03859575. The Intech Centre company has been functioning successfully for 25 years now and its status is active. The firm's office is based in at 362 Essex Road. Postal code: N1 3PD. Since Friday 17th January 2003 Intech Centre Limited is no longer carrying the name Us Computers (london).

The company has one director. Ugur Y., appointed on 18 October 1999. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex secretaries - Salih Y., Jacqueline G. and others listed below. There were no ex directors.

Intech Centre Limited Address / Contact

Office Address 362 Essex Road
Office Address2 London
Town
Post code N1 3PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03859575
Date of Incorporation Tue, 12th Oct 1999
Industry Educational support services
Industry Information technology consultancy activities
End of financial Year 30th November
Company age 25 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Ugur Y.

Position: Director

Appointed: 18 October 1999

Salih Y.

Position: Secretary

Appointed: 26 May 2005

Resigned: 01 February 2013

Jacqueline G.

Position: Secretary

Appointed: 10 October 2001

Resigned: 26 May 2005

Reichan A.

Position: Secretary

Appointed: 18 October 1999

Resigned: 10 October 2001

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 12 October 1999

Resigned: 18 October 1999

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 12 October 1999

Resigned: 18 October 1999

Company previous names

Us Computers (london) January 17, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth59 68720 01719 065      
Balance Sheet
Cash Bank On Hand  144 995296 609338 045166 384232 976247 817127 370
Current Assets354 153181 685230 430438 513578 601429 362282 927374 506395 323
Debtors37 64766 80485 435141 904240 556262 97849 951126 689267 953
Net Assets Liabilities      140 503139 956164 892
Other Debtors1 5132 5082 58639 72939 87846 513 39 3903 513
Property Plant Equipment  18 6386 8671 4371 9991 3324 2315 005
Cash Bank In Hand316 506114 881144 995      
Intangible Fixed Assets16 67518 122       
Tangible Fixed Assets 18 12218 638      
Trade Debtors36 13464 296       
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve-76 696-39 670-952      
Shareholder Funds59 68720 01719 065      
Other
Accrued Liabilities       52 500102 500
Accumulated Depreciation Impairment Property Plant Equipment  53 55365 32370 75472 19172 85873 87576 903
Additions Other Than Through Business Combinations Property Plant Equipment       3 9163 802
Administrative Expenses441 004504 682332 614462 373470 275    
Average Number Employees During Period    1588810
Bank Borrowings      50 00044 66033 998
Bank Borrowings Overdrafts      50 000  
Corporation Tax Payable  12 13320 99016 6938 4788 425  
Cost Sales861 733309 747212 043307 319262 104    
Creditors  230 003377 707475 466304 50893 756194 121201 438
Dividend Declared Payable       48 000 
Gross Profit Loss535 897580 095393 795556 954548 896    
Increase From Depreciation Charge For Year Property Plant Equipment   11 7705 4311 4376671 0173 028
Net Current Assets Liabilities43 0121 89542760 806103 135124 854189 171180 385193 885
Other Creditors  70 32723 268120 34777 00047 50614 55616 436
Other Taxation Social Security Payable  5 8155 451112 32013 50530 472  
Prepayments Accrued Income       55 000240 000
Profit Loss  49 04873 60861 899    
Profit Loss On Ordinary Activities Before Tax94 89375 41361 18194 58178 621    
Property Plant Equipment Gross Cost  72 19072 19072 19074 19074 19078 10681 908
Taxation Social Security Payable      38 89730 41619 671
Tax Tax Credit On Profit Or Loss On Ordinary Activities  12 13320 97316 722    
Total Additions Including From Business Combinations Property Plant Equipment     2 000   
Total Assets Less Current Liabilities59 68720 01719 06567 673104 572126 853190 503184 616198 890
Trade Creditors Trade Payables  141 728327 998226 106205 5257 35348 64953 846
Trade Debtors Trade Receivables  82 849102 175200 678216 46549 95132 29924 440
Turnover Revenue  605 838864 273811 000    
Value-added Tax Payable        8 985
Creditors Due Within One Year311 141179 790230 003      
Net Increase Decrease In Shareholders Funds-76 69619 917       
Other Creditors Due Within One Year245 79826 524       
Other Reserves136 28359 58719 917      
Other Taxation Social Security Within One Year24 76215 083       
Profit Loss For Period73 29160 330       
Tax On Profit Or Loss On Ordinary Activities21 60215 083       
Total Dividend Payment149 987100 000       
Total Recognised Gain Loss For Period73 09160 330       
Total U K Foreign Current Tax After Adjustments Relief 15 083       
Trade Creditors Within One Year40 581138 183       
Turnover Gross Operating Revenue1 397 630889 842       
U K Current Corporation Tax On Income For Period 15 083       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 7th, August 2023
Free Download (7 pages)

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