Integral It (UK) started in year 2014 as Private Limited Company with registration number 09326230. The Integral It (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 86-90 Paul Street. Postal code: EC2A 4NE.
The company has one director. Joel B., appointed on 25 November 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Joel B.. There were no ex directors.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 09326230 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 29th November |
Company age | 10 years old |
Account next due date | Thu, 29th Aug 2024 (154 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Joel B. This PSC and has 75,01-100% shares.
Joel B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 5 142 | 10 807 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 522 | 4 109 | 95 312 | 95 993 | 33 706 | 13 365 | 39 613 | |
Current Assets | 95 312 | 142 546 | 89 449 | 78 255 | 92 968 | |||
Debtors | 46 553 | 55 743 | 64 890 | 53 355 | ||||
Net Assets Liabilities | 2 739 | 23 746 | 70 614 | 18 941 | -726 | 10 950 | ||
Property Plant Equipment | 97 | 65 | 2 537 | 3 445 | 5 293 | 6 315 | ||
Cash Bank In Hand | 6 403 | 13 522 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 142 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 042 | 10 707 | ||||||
Shareholder Funds | 5 142 | 10 807 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 64 | 932 | 2 362 | 4 900 | 8 594 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 129 | 3 340 | 2 338 | 4 386 | 4 716 | |||
Amounts Owed By Directors | 18 859 | |||||||
Amounts Owed To Directors | 41 350 | 28 226 | 138 | 138 | 4 138 | |||
Amounts Owed To Other Related Parties Other Than Directors | 41 350 | 28 226 | ||||||
Amounts Receivable In Respect Group Relief | 18 540 | 5 355 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 4 | 2 | ||
Bank Borrowings Overdrafts | 50 000 | 8 851 | 6 048 | |||||
Corporation Tax Payable | 2 715 | 1 467 | 14 175 | 19 796 | 4 556 | |||
Corporation Tax Recoverable | 13 184 | 18 540 | ||||||
Creditors | 2 715 | 1 467 | 71 631 | 74 469 | 73 953 | 43 125 | 50 354 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 32 | 868 | 1 430 | 2 538 | 3 694 | ||
Net Current Assets Liabilities | 5 142 | 10 807 | 2 642 | 23 681 | 68 077 | 15 496 | 35 130 | 42 614 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 021 | 660 | 660 | |||||
Other Taxation Social Security Payable | 14 856 | 24 890 | 20 373 | 31 489 | 33 485 | |||
Par Value Share | 1 | 1 | 0 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 129 | 129 | 3 469 | 5 807 | 10 193 | 14 909 | ||
Total Assets Less Current Liabilities | 5 142 | 10 807 | 2 739 | 23 746 | 70 614 | 68 941 | 40 423 | 48 929 |
Trade Creditors Trade Payables | 307 | 1 309 | 737 | 217 | ||||
Trade Debtors Trade Receivables | 46 553 | 23 700 | 46 350 | 48 000 | ||||
Creditors Due Within One Year | 1 261 | 2 715 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control May 18, 2021 filed on: 1st, December 2023 |
persons with significant control | Free Download (2 pages) |
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