INTELLECT CONSULTANCY SERVICES LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Demande de radiation

Ratio de liquidité générale (2016)Ratio de liquidité générale

5,18×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

+73,6 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutDemande de radiation

Numéro d'enregistrement06579180

Fondée29/04/2008

ObjectifInformation technology consultancy activities

Adresse3 Tomlinson Drive, Finchampstead, Berkshire, RG40 3NZ

Déclaration de confirmationProchaine échéance: 13/05/2025; Dernière invention: 29/04/2024

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutDemande de radiation

Date d'inscription29/04/2008

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 01/12/2025

Chronologie (16 événements)

01/07/2025

Statut modifié

active → active - proposal to strike off

28/02/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 28/02/2025

Voir le fichier dans Documents

29/04/2008

Société constituée

Date de constitution : 2008-04-29

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2024	2025
Bénéfice / (perte)	£-372	£-745	£-1 095	£7 765	£53 683	£93 197	—	—	—	—	—	—	—	—
Total des actifs	£628	£255	£-95	£8 765	£54 683	£94 197	£62 487	£37 784	£78 383	£95 837	£76 922	£68 853	£46 453	£31 537
Net Assets Liabilities	—	—	—	—	—	—	£62 487	£37 784	£78 383	£95 837	£76 922	—	£46 453	£31 537
Equity	—	—	—	—	—	—	£62 487	£37 784	£78 383	£95 837	£76 922	£68 853	£46 453	£31 537
Current Assets	£443	£357	£40	£19 368	£76 796	£116 179	£64 335	£39 592	£94 435	£103 050	£76 671	£68 970	£44 231	£29 320
Net Current Assets Liabilities	£443	£117	£-201	£8 509	£54 068	£93 735	£62 141	£36 593	£77 542	£94 836	£76 171	£68 158	£42 595	£27 372
Total Assets Less Current Liabilities	£677	£292	£-69	£9 069	£54 837	£94 312	£62 574	£37 784	£78 580	£96 072	£77 098	£68 853	£43 478	£28 034
Cash Bank On Hand	—	—	—	—	—	—	£55 930	£27 362	£76 813	£95 328	£63 749	£64 696	£44 207	£29 276
Debtors	—	—	£0	£18 636	£15 385	£34 289	£8 405	£12 230	£17 622	£7 722	£12 922	£4 274	£24	£44
Creditors	—	—	—	—	—	—	£2 194	£2 999	£16 893	£8 214	£500	£812	£1 636	£1 948
Number Shares Allotted	—	—	1 000	1 000	1 000	1 000	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	—	0	0	0	0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£1 399	£850	£1 500	£1 599	£500	£500	£700	£700
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1 462	£1 807	£2 220	£2 529	£2 761	£3 153	£3 668	£3 668
Called Up Share Capital	£1 000	£1 000	£1 000	£1 000	£1 000	£1 000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£443	£357	£40	£732	£61 411	£81 890	—	—	—	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	£1 024	—	—	£0	£3 505	£3 496	—	—
Creditors Due Within One Year	—	—	£241	£10 859	£22 728	£22 444	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£240	£240	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	—	—	—	—	—	£0	£778	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£3 806
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£4 330
Fixed Assets	£234	£175	—	—	—	—	—	—	—	—	—	—	£883	£662
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£398	£345	£413	£309	£232	£392	£221	£138
Intangible Fixed Assets	£234	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£241	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£59	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£416	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£628	£255	£-95	£8 765	£54 683	£94 197	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£0	£1 146	£14 182	£5 086	—	£0	—	—
Prepayments Accrued Income	—	—	—	—	—	—	£7 381	£12 230	£7 722	£7 722	£1 123	—	—	—
Profit Loss Account Reserve	£-372	£-745	£-1 095	£7 765	£53 683	£93 197	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£433	£1 191	£1 038	£1 236	£927	£695	£883	£662
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2 653	£2 845	£3 456	£3 456	£3 456	£4 330	£4 330	£4 330
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£87	£0	£197	£235	£176	—	£2 975	£3 503
Provisions For Liabilities Charges	£49	£37	£26	£304	£154	£115	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1 000	£1 000	£1 000	£1 000	—	—	—	—	—	—	—	—
Shareholder Funds	£628	£255	£-95	£8 765	£54 683	£94 197	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£175	£132	£560	£769	£577	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£615	£466	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£416	£1 031	£1 497	£1 497	£1 497	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£284	£471	£728	£920	£1 064	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£187	£257	£192	£144	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£43	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1 156	£192	£611	—	—	£874	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£9 900	—	—	—	—	—

Métrique

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2024

2025

Bénéfice / (perte)

£-372

£-745

£-1 095

£7 765

£53 683

£93 197

—

Total des actifs

£628

£255

£-95

£8 765

£54 683

£94 197

£62 487

£37 784

£78 383

£95 837

£76 922

£68 853

£46 453

£31 537

Net Assets Liabilities

—

£62 487

£37 784

£78 383

£95 837

£76 922

—

£46 453

£31 537

Equity

—

£62 487

£37 784

£78 383

£95 837

£76 922

£68 853

£46 453

£31 537

Current Assets

£443

£357

£40

£19 368

£76 796

£116 179

£64 335

£39 592

£94 435

£103 050

£76 671

£68 970

£44 231

£29 320

Net Current Assets Liabilities

£443

£117

£-201

£8 509

£54 068

£93 735

£62 141

£36 593

£77 542

£94 836

£76 171

£68 158

£42 595

£27 372

Total Assets Less Current Liabilities

£677

£292

£-69

£9 069

£54 837

£94 312

£62 574

£37 784

£78 580

£96 072

£77 098

£68 853

£43 478

£28 034

Cash Bank On Hand

—

£55 930

£27 362

£76 813

£95 328

£63 749

£64 696

£44 207

£29 276

Debtors

—

£0

£18 636

£15 385

£34 289

£8 405

£12 230

£17 622

£7 722

£12 922

£4 274

£24

£44

Creditors

—

£2 194

£2 999

£16 893

£8 214

£500

£812

£1 636

£1 948

Number Shares Allotted

—

1 000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1 399

£850

£1 500

£1 599

£500

£700

Accumulated Depreciation Impairment Property Plant Equipment

—

£1 462

£1 807

£2 220

£2 529

£2 761

£3 153

£3 668

Called Up Share Capital

£1 000

—

Cash Bank In Hand

£443

£357

£40

£732

£61 411

£81 890

—

Corporation Tax Recoverable

—

£1 024

—

£0

£3 505

£3 496

—

Creditors Due Within One Year

—

£241

£10 859

£22 728

£22 444

—

Creditors Due Within One Year Total Current Liabilities

£240

—

Deferred Tax Asset Debtors

—

£0

£778

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3 806

Disposals Property Plant Equipment

—

£4 330

Fixed Assets

£234

£175

—

£883

£662

Increase From Depreciation Charge For Year Property Plant Equipment

—

£398

£345

£413

£309

£232

£392

£221

£138

Intangible Fixed Assets

£234

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£241

—

Intangible Fixed Assets Amortisation Charged In Period

£59

—

Intangible Fixed Assets Cost Or Valuation

£416

—

Net Assets Liabilities Including Pension Asset Liability

£628

£255

£-95

£8 765

£54 683

£94 197

—

Other Taxation Social Security Payable

—

£0

£1 146

£14 182

£5 086

—

£0

—

Prepayments Accrued Income

—

£7 381

£12 230

£7 722

£1 123

—

Profit Loss Account Reserve

£-372

£-745

£-1 095

£7 765

£53 683

£93 197

—

Property Plant Equipment

—

£433

£1 191

£1 038

£1 236

£927

£695

£883

£662

Property Plant Equipment Gross Cost

—

£2 653

£2 845

£3 456

£4 330

Provisions For Liabilities Balance Sheet Subtotal

—

£87

£0

£197

£235

£176

—

£2 975

£3 503

Provisions For Liabilities Charges

£49

£37

£26

£304

£154

£115

—

Share Capital Allotted Called Up Paid

—

£1 000

—

Shareholder Funds

£628

£255

£-95

£8 765

£54 683

£94 197

—

Tangible Fixed Assets

—

£175

£132

£560

£769

£577

—

Tangible Fixed Assets Additions

—

£615

£466

—

Tangible Fixed Assets Cost Or Valuation

—

£416

£1 031

£1 497

—

Tangible Fixed Assets Depreciation

—

£284

£471

£728

£920

£1 064

—

Tangible Fixed Assets Depreciation Charged In Period

—

£187

£257

£192

£144

—

Tangible Fixed Assets Depreciation Charge For Period

—

£43

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1 156

£192

£611

—

£874

—

Trade Debtors Trade Receivables

—

£0

£9 900

—

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INTELLECT CONSULTANCY SERVICES LTD

Résumé

Juridique et statut

Chronologie (16 événements)

Statut modifié

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Persons with significant control

Chronologie de la propriété (changements de 1)

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