Integrative Ltd. was formally closed on 2023-09-19.
Integrative was a private limited company that was situated at 76 Parc Bryn Derwen, Llanharan, Pontyclun, CF72 9TU, Mid Glamorgan, UNITED KINGDOM. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally formed on 2016-02-16) was run by 2 directors.
Director Julie L. who was appointed on 01 March 2016.
Director Ian L. who was appointed on 16 February 2016.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2023-02-12 and last time the annual accounts were sent was on 31 March 2023.
| Office Address | 76 Parc Bryn Derwen |
| Office Address2 | Llanharan |
| Town | Pontyclun |
| Post code | CF72 9TU |
| Country of origin | United Kingdom |
| Registration Number | 10008601 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Date of Dissolution | Tue, 19th Sep 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 16 February 2016
Julie L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 317 | ||||||
| Current Assets | 53 816 | 52 016 | 49 008 | 52 432 | 15 528 | 1 014 | 98 |
| Debtors | 13 499 | ||||||
| Net Assets Liabilities | 44 419 | 28 700 | 24 294 | 23 547 | 2 371 | 1 162 | 48 |
| Other | |||||||
| Administrative Expenses | 1 380 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Cost Sales | 9 488 | ||||||
| Creditors | 3 829 | 3 036 | |||||
| Depreciation Amortisation Impairment Expense | 191 | 770 | |||||
| Fixed Assets | 191 | 191 | |||||
| Gross Profit Loss | 45 799 | ||||||
| Net Current Assets Liabilities | 49 987 | 52 016 | 49 008 | 49 396 | 15 528 | 1 193 | 98 |
| Operating Profit Loss | 44 419 | ||||||
| Other Operating Expenses Format2 | 10 868 | 100 855 | 24 293 | 4 344 | 565 | 1 115 | |
| Other Operating Income Format2 | 2 487 | 4 156 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 | ||||||
| Profit Loss | 44 419 | 10 796 | 82 053 | 59 688 | -1 134 | -1 115 | |
| Profit Loss On Ordinary Activities Before Tax | 44 419 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 568 | 23 507 | 24 905 | 25 849 | 13 157 | 31 | 50 |
| Staff Costs Employee Benefits Expense | 10 480 | 11 220 | 9 192 | 714 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 247 | 13 157 | |||||
| Total Assets Less Current Liabilities | 49 987 | 52 207 | 49 199 | 49 396 | 15 528 | 1 193 | 98 |
| Trade Creditors Trade Payables | 3 829 | ||||||
| Trade Debtors Trade Receivables | 13 499 | ||||||
| Turnover Revenue | 55 287 | 117 975 | 137 004 | 87 151 | 145 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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