INTERACTUALITY LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

-6.5%

YoY total assets (2023 vs 2024)YoY total assets

-3.8%

YoY net current assets (2023 vs 2024)YoY net current assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number03315046

Founded04/02/1997

PurposeReady-made interactive leisure and entertainment software development; Business and domestic software development; Information technology consultancy activities; Other information technology service activities

Address9a Burroughs Gardens, London, NW4 4AU

Confirmation StatementNext due: 18/02/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date04/02/1997

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (18 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

04/02/1997

Appointed Peter Richard Rosen (person)

Appointed as Director

Metric	2008	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-84,135	£-107,038	£-112,487	£-121,469	£-129,100	£-137,559	£-146,462	—	—	—	—	—	—	—	—	—
Total assets	£-94,619	£-112,387	£-121,369	£-121,369	£-129,000	£-137,459	£-146,362	£-155,573	£-164,535	£-173,990	£-185,281	£-281,913	£-296,473	£-315,078	£-337,145	£-349,821
Net Assets Liabilities	—	—	—	—	—	—	—	£-155,573	£-164,535	£-173,990	£-185,281	£-281,913	£-296,473	£-315,078	£-337,045	£-349,721
Equity	—	—	—	—	—	—	—	£-155,573	£-164,535	£-173,990	—	—	—	—	£-337,145	£-349,821
Current Assets	£555	£629	£629	—	—	—	—	—	—	—	—	—	—	—	£2,008	£1,997
Net Current Assets Liabilities	£-11,871	£-6,820	£278	£278	£279	£747	£316	£425	£890	£890	£825	£1,108	£1,095	£1,210	£1,315	£1,304
Total Assets Less Current Liabilities	£85,376	£91,903	£99,465	£99,465	£99,996	£103,426	£103,555	£104,279	£105,418	£107,060	£107,015	£22,346	£18,085	£5,060	£2,565	£2,554
Cash Bank On Hand	—	—	—	—	—	—	—	£1,315	£1,430	£1,430	£1,430	£1,713	£1,713	£1,834	£2,008	£1,997
Debtors	£8	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£259,852	£540	£281,050	£292,296	£304,259	£314,558	£320,138	£339,610	£352,275
Other Creditors	—	—	—	—	—	—	—	—	£1	—	—	—	—	—	—	—
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	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	—	—	£540	£540	£605	£605	£618	£624	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£693	£693
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	£84,952	£89,200	£102,340	£102,940	£104,940	£104,940
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	—	—	—	—	£20	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£547	£629	£629	£628	£628	£1,097	£1,205	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£220,834	£228,996	£240,885	£249,917	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£170,751	£191,824	£204,290	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£350	£349	£350	£889	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10,841	£14,086	£7,449	—	—	—	—	—	—	—	—	—	—	—	—	—
Financial Liabilities	—	—	—	—	—	—	—	—	£269,953	£281,050	£292,296	£304,259	£314,558	£320,138	£326,271	—
Fixed Assets	£97,002	£98,343	£98,723	—	—	—	—	—	—	—	—	—	—	—	£1,250	£1,250
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	—	—	£84,952	£4,248	£13,140	£600	£2,000	—
Intangible Assets	—	—	—	—	—	—	—	£103,854	£104,528	£106,170	£106,190	£21,238	£16,990	£3,850	£1,250	£1,250
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	£106,190	£106,190	£106,190	£106,190	£106,190	£106,190	£106,190
Intangible Fixed Assets	£97,247	£98,343	£98,723	£99,187	£99,717	£102,679	£103,239	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£245	£380	£464	£530	£2,962	£560	£615	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£97,247	£98,723	£99,187	£99,717	£102,679	£103,239	£103,854	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-94,619	£-112,387	£-121,369	£-121,369	£-129,000	£-137,459	£-146,362	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1
Other Payables Accrued Expenses	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£660	—
Profit Loss Account Reserve	£-84,135	£-107,038	£-112,487	£-121,469	£-129,100	£-137,559	£-146,462	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-84,035	£-106,938	£-112,387	£-121,369	£-129,000	£-137,459	£-146,362	—	—	—	—	—	—	—	—	—

Metric

2008

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£-84,135

£-107,038

£-112,487

£-121,469

£-129,100

£-137,559

£-146,462

—

Total assets

£-94,619

£-112,387

£-121,369

£-129,000

£-137,459

£-146,362

£-155,573

£-164,535

£-173,990

£-185,281

£-281,913

£-296,473

£-315,078

£-337,145

£-349,821

Net Assets Liabilities

—

£-155,573

£-164,535

£-173,990

£-185,281

£-281,913

£-296,473

£-315,078

£-337,045

£-349,721

Equity

—

£-155,573

£-164,535

£-173,990

—

£-337,145

£-349,821

Current Assets

£555

£629

—

£2,008

£1,997

Net Current Assets Liabilities

£-11,871

£-6,820

£278

£279

£747

£316

£425

£890

£825

£1,108

£1,095

£1,210

£1,315

£1,304

Total Assets Less Current Liabilities

£85,376

£91,903

£99,465

£99,996

£103,426

£103,555

£104,279

£105,418

£107,060

£107,015

£22,346

£18,085

£5,060

£2,565

£2,554

Cash Bank On Hand

—

£1,315

£1,430

£1,713

£1,834

£2,008

£1,997

Debtors

£8

—

Creditors

—

£259,852

£540

£281,050

£292,296

£304,259

£314,558

£320,138

£339,610

£352,275

Other Creditors

—

£1

—

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£540

£605

£618

£624

—

Accrued Liabilities Deferred Income

—

£693

Accumulated Amortisation Impairment Intangible Assets

—

£84,952

£89,200

£102,340

£102,940

£104,940

Additions Other Than Through Business Combinations Intangible Assets

—

£20

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£547

£629

£628

£1,097

£1,205

—

Creditors Due After One Year

—

£220,834

£228,996

£240,885

£249,917

—

Creditors Due After One Year Total Noncurrent Liabilities

£170,751

£191,824

£204,290

—

Creditors Due Within One Year

—

£350

£349

£350

£889

—

Creditors Due Within One Year Total Current Liabilities

£10,841

£14,086

£7,449

—

Financial Liabilities

—

£269,953

£281,050

£292,296

£304,259

£314,558

£320,138

£326,271

—

Fixed Assets

£97,002

£98,343

£98,723

—

£1,250

Increase From Amortisation Charge For Year Intangible Assets

—

£84,952

£4,248

£13,140

£600

£2,000

—

Intangible Assets

—

£103,854

£104,528

£106,170

£106,190

£21,238

£16,990

£3,850

£1,250

Intangible Assets Gross Cost

—

£106,190

Intangible Fixed Assets

£97,247

£98,343

£98,723

£99,187

£99,717

£102,679

£103,239

—

Intangible Fixed Assets Additions

£245

£380

£464

£530

£2,962

£560

£615

—

Intangible Fixed Assets Cost Or Valuation

£97,247

£98,723

£99,187

£99,717

£102,679

£103,239

£103,854

—

Net Assets Liabilities Including Pension Asset Liability

£-94,619

£-112,387

£-121,369

£-129,000

£-137,459

£-146,362

—

Nominal Value Allotted Share Capital

—

£1

Other Payables Accrued Expenses

—

£660

—

Profit Loss Account Reserve

£-84,135

£-107,038

£-112,487

£-121,469

£-129,100

£-137,559

£-146,462

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£-84,035

£-106,938

£-112,387

£-121,369

£-129,000

£-137,459

£-146,362

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

INTERACTUALITY LIMITED

Summary

Legal & Status

Timeline (18 events)

Annual accounts filed

Annual accounts filed

Appointed Peter Richard Rosen (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Peter Richard Rosen (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of INTERACTUALITY LIMITED

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity