Integrate Erp Limited is a private limited company registered at 40 Ffordd Erw, Caerphilly CF83 1RY. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-17, this 5-year-old company is run by 1 director.
Director Mark S., appointed on 17 December 2018.
The company is classified as "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The last confirmation statement was filed on 2022-12-16 and the date for the subsequent filing is 2023-12-30. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 40 Ffordd Erw |
| Town | Caerphilly |
| Post code | CF83 1RY |
| Country of origin | United Kingdom |
| Registration Number | 11729498 |
| Date of Incorporation | Mon, 17th Dec 2018 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 17 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 646 | 12 292 | |||
| Current Assets | 5 646 | 22 823 | 97 806 | 154 937 | 91 010 |
| Debtors | 208 | ||||
| Net Assets Liabilities | 782 | 7 725 | |||
| Property Plant Equipment | 2 288 | 1 649 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 | 907 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 556 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 |
| Consideration Received For Shares Issued In Period | 1 | ||||
| Creditors | 6 352 | 7 951 | 55 274 | 40 859 | 30 387 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 639 | |||
| Net Current Assets Liabilities | -706 | 14 872 | 42 532 | 114 078 | 60 623 |
| Nominal Value Allotted Share Capital | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Number Shares Issued In Period- Gross | 100 | ||||
| Par Value Share | 0 | 0 | |||
| Property Plant Equipment Gross Cost | 2 556 | 2 556 | |||
| Total Assets Less Current Liabilities | 1 582 | 16 521 | 45 026 | 117 548 | 64 252 |
| Fixed Assets | 1 649 | 2 494 | 3 470 | 3 629 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 8th, March 2024 |
accounts | Free Download (5 pages) |
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