INTELLIMAG LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

1.31×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

-63.9‎%‎

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل06772625

تأسست15/12/2008

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوان12 Ecclesbourne Avenue, Duffield, Belper, Derbyshire, DE56 4GE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل15/12/2008

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (20 الأحداث)

01/04/2025

تغيرت الحالة

active - proposal to strike off → active

01/03/2025

تغيرت الحالة

active → active - proposal to strike off

15/12/2008

تعيين Anthony Salcedo (شخص)

تم تعيينه كـ Director

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£6,228	£5,647	£5,647	£6,346	£2,292	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£6,328	£5,747	£5,747	£6,446	£2,392	£24	£2,317	£938	£395	£‎-921	£‎-1,002	£‎-560	£‎-1,074	£‎-55
Net Assets Liabilities	—	—	—	—	—	£24	£2,317	£938	£395	£‎-921	£‎-1,002	£‎-560	£‎-1,074	£‎-55
Equity	—	—	—	—	—	£24	£2,317	£938	—	—	—	—	—	—
Current Assets	£12,835	£10,574	£10,574	£10,998	£9,139	£6,091	£8,760	£7,404	£7,957	£6,442	£8,739	£7,839	£8,149	£8,337
Net Current Assets Liabilities	£6,328	£5,482	£5,482	£6,234	£2,171	£‎-153	£2,175	£824	£305	£‎-993	£3,940	£2,789	£1,328	£1,371
Total Assets Less Current Liabilities	£6,328	£5,813	£5,813	£6,499	£2,447	£68	£2,352	£966	£418	£‎-903	£4,012	£3,059	£1,545	£1,544
Cash Bank On Hand	—	—	—	—	—	£417	£639	£703	£551	£663	£328	£2,192	£2,002	£1,150
Debtors	£10,904	£9,582	£9,582	£9,836	£8,209	£5,674	£8,121	£6,701	£7,406	£5,779	£8,411	£5,647	£6,147	£7,187
Other Debtors	—	—	—	—	—	£608	£886	—	£6	£6	£2,131	£289	£58	£58
Creditors	—	—	—	—	—	£6,244	£6,585	£6,580	£7,652	£7,435	£4,799	£5,050	£6,821	£6,966
Other Creditors	—	—	—	—	—	£1,033	£4,990	£5,270	£4,642	£6,231	£4,211	£3,731	£5,406	£5,517
Number Shares Allotted	—	100	100	100	100	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	100	100	100	100	100	100	100	100	100
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	—	—	£969	£919	£588	£356	£428	£437
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£317	£352	£381	£404	£422	£490	£543	£587	£622
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£266	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	—	£5,000	£963	£963	£987	£1,012
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,931	£992	£992	£1,162	£930	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£6,507	£5,092	£5,092	£4,764	£6,968	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6,766	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	—	—	—	—	—	£‎-11	—	£‎-7	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	£44	—	£28	—	—	—	—	—	—
Fixed Assets	£0	£331	£331	£265	£276	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£44	£35	£28	£23	£18	£68	£54	£43	£35
Net Assets Liabilities Including Pension Asset Liability	£6,328	£5,747	£5,747	£6,446	£2,392	—	—	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	£3,749	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£6,228	£5,647	£5,647	£6,346	£2,292	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£221	£177	£142	£113	£90	£72	£270	£217	£173
Property Plant Equipment Gross Cost	—	—	—	—	—	£494	£494	£494	£494	£494	£760	£760	£760	£760
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£44	£35	£28	£23	£18	£14	£54	£41	£33
Provisions For Liabilities Charges	£0	£66	£66	£53	£55	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£6,328	£5,747	£5,747	£6,446	£2,392	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£0	£331	£331	£265	£276	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£414	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£414	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£83	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£83	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£1,462	£1,595	£1,310	£2,041	£285	—	—	—	—
Total Borrowings	—	—	—	—	—	£3,749	—	—	—	£5,000	£5,000	£3,565	£2,578	£1,566
Trade Debtors Trade Receivables	—	—	—	—	—	£5,066	£7,235	£6,701	£7,406	£5,773	£6,280	£5,358	£6,089	£7,129
Value Shares Allotted	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£6,228

£5,647

£6,346

£2,292

—

إجمالي الأصول

£6,328

£5,747

£6,446

£2,392

£24

£2,317

£938

£395

£‎-921

£‎-1,002

£‎-560

£‎-1,074

£‎-55

Net Assets Liabilities

—

£24

£2,317

£938

£395

£‎-921

£‎-1,002

£‎-560

£‎-1,074

£‎-55

Equity

—

£24

£2,317

£938

—

Current Assets

£12,835

£10,574

£10,998

£9,139

£6,091

£8,760

£7,404

£7,957

£6,442

£8,739

£7,839

£8,149

£8,337

Net Current Assets Liabilities

£6,328

£5,482

£6,234

£2,171

£‎-153

£2,175

£824

£305

£‎-993

£3,940

£2,789

£1,328

£1,371

Total Assets Less Current Liabilities

£6,328

£5,813

£6,499

£2,447

£68

£2,352

£966

£418

£‎-903

£4,012

£3,059

£1,545

£1,544

Cash Bank On Hand

—

£417

£639

£703

£551

£663

£328

£2,192

£2,002

£1,150

Debtors

£10,904

£9,582

£9,836

£8,209

£5,674

£8,121

£6,701

£7,406

£5,779

£8,411

£5,647

£6,147

£7,187

Other Debtors

—

£608

£886

—

£6

£2,131

£289

£58

Creditors

—

£6,244

£6,585

£6,580

£7,652

£7,435

£4,799

£5,050

£6,821

£6,966

Other Creditors

—

£1,033

£4,990

£5,270

£4,642

£6,231

£4,211

£3,731

£5,406

£5,517

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£969

£919

£588

£356

£428

£437

Accumulated Depreciation Impairment Property Plant Equipment

—

£317

£352

£381

£404

£422

£490

£543

£587

£622

Additions Other Than Through Business Combinations Property Plant Equipment

—

£266

—

Bank Borrowings

—

£5,000

£963

£987

£1,012

Called Up Share Capital

£100

—

Cash Bank In Hand

£1,931

£992

£1,162

£930

—

Creditors Due Within One Year

£6,507

£5,092

£4,764

£6,968

—

Creditors Due Within One Year Total Current Liabilities

£6,766

—

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

—

£‎-11

—

£‎-7

—

Deferred Tax Liabilities

—

£44

—

£28

—

Fixed Assets

£0

£331

£265

£276

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£44

£35

£28

£23

£18

£68

£54

£43

£35

Net Assets Liabilities Including Pension Asset Liability

£6,328

£5,747

£6,446

£2,392

—

Other Remaining Borrowings

—

£3,749

—

Profit Loss Account Reserve

£6,228

£5,647

£6,346

£2,292

—

Property Plant Equipment

—

£221

£177

£142

£113

£90

£72

£270

£217

£173

Property Plant Equipment Gross Cost

—

£494

£760

Provisions For Liabilities Balance Sheet Subtotal

—

£44

£35

£28

£23

£18

£14

£54

£41

£33

Provisions For Liabilities Charges

£0

£66

£53

£55

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£6,328

£5,747

£6,446

£2,392

—

Tangible Fixed Assets

£0

£331

£265

£276

—

Tangible Fixed Assets Additions

—

£414

—

Tangible Fixed Assets Cost Or Valuation

£0

£414

—

Tangible Fixed Assets Depreciation

£0

£83

—

Tangible Fixed Assets Depreciation Charged In Period

—

£83

—

Taxation Social Security Payable

—

£1,462

£1,595

£1,310

£2,041

£285

—

Total Borrowings

—

£3,749

—

£5,000

£3,565

£2,578

£1,566

Trade Debtors Trade Receivables

—

£5,066

£7,235

£6,701

£7,406

£5,773

£6,280

£5,358

£6,089

£7,129

Value Shares Allotted

—

£100

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

INTELLIMAG LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (20 الأحداث)

تغيرت الحالة

تغيرت الحالة

تعيين Anthony Salcedo (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Kudret Sengonca (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة INTELLIMAG LTD

Confirmation statement

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال