Integral Financial Advice started in year 2007 as Private Limited Company with registration number 06294980. The Integral Financial Advice company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Maidstone at Brooks House. Postal code: ME14 5DY.
There is a single director in the firm at the moment - Richard C., appointed on 27 June 2007. In addition, a secretary was appointed - Lorna C., appointed on 27 June 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brooks House |
| Office Address2 | 1 Albion Place |
| Town | Maidstone |
| Post code | ME14 5DY |
| Country of origin | United Kingdom |
| Registration Number | 06294980 |
| Date of Incorporation | Wed, 27th Jun 2007 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Secretary
Appointed: 27 June 2007
Position: Director
Appointed: 27 June 2007
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Richard C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard C.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 20 169 | -3 706 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 889 | 15 923 | 33 612 | 50 499 | 58 277 | 35 592 | 32 195 | 33 599 | |
| Current Assets | 41 638 | 21 363 | 39 419 | 55 224 | 75 565 | 38 592 | 38 110 | 57 341 | |
| Debtors | 2 604 | 1 749 | 5 440 | 5 807 | 4 725 | 17 288 | 3 000 | 5 915 | 23 742 |
| Net Assets Liabilities | -3 706 | -540 | 2 701 | 17 327 | 946 | 1 289 | 977 | 17 489 | |
| Other Debtors | 1 749 | 5 440 | 5 807 | 4 725 | 17 288 | 3 000 | 5 915 | 3 000 | |
| Property Plant Equipment | 1 364 | 1 023 | 682 | 341 | |||||
| Tangible Fixed Assets | 1 364 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 20 069 | -3 806 | |||||||
| Shareholder Funds | 20 169 | -3 706 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 952 | 21 904 | 32 855 | 43 807 | 54 759 | 65 711 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 828 | 4 169 | 4 510 | 4 851 | 5 192 | 5 192 | 5 192 | 5 192 | |
| Additions Other Than Through Business Combinations Intangible Assets | 109 518 | ||||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 84 172 | 76 003 | 116 790 | 67 779 | 51 670 | 43 347 | |||
| Corporation Tax Payable | 4 941 | 12 725 | 19 864 | 23 723 | 15 144 | 17 428 | 26 892 | 28 483 | |
| Creditors | 46 708 | 132 444 | 51 794 | 49 849 | 34 492 | 35 235 | 40 222 | 40 312 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 1 364 | 110 541 | 99 248 | 87 955 | 76 663 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 952 | 10 952 | 10 951 | 10 952 | 10 952 | 10 952 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 341 | 341 | 341 | |||||
| Intangible Assets | 109 518 | 98 566 | 87 614 | 76 663 | 65 711 | 54 759 | 43 807 | ||
| Intangible Assets Gross Cost | 109 518 | 109 518 | 109 518 | 109 518 | 109 518 | 109 518 | 109 518 | ||
| Net Current Assets Liabilities | 20 169 | -5 070 | -111 081 | -12 375 | 5 375 | 41 073 | 3 357 | -2 112 | 17 029 |
| Other Creditors | 41 760 | 119 681 | 31 872 | 26 126 | 19 330 | 17 790 | 13 323 | 11 796 | |
| Other Taxation Social Security Payable | 7 | 38 | 58 | 18 | 17 | 7 | 33 | ||
| Property Plant Equipment Gross Cost | 5 192 | 5 192 | 5 192 | 5 192 | 5 192 | 5 192 | 5 192 | ||
| Total Assets Less Current Liabilities | 20 169 | -3 706 | -540 | 86 873 | 93 330 | 117 736 | 69 068 | 52 647 | 60 836 |
| Trade Debtors Trade Receivables | 20 742 | ||||||||
| Cash Bank | 25 811 | 39 889 | |||||||
| Creditors Due Within One Year | 8 246 | 46 708 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Additions | 1 704 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 488 | 5 192 | |||||||
| Tangible Fixed Assets Depreciation | 3 488 | 3 828 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 340 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
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