INTELLECT CONSULTANCY SERVICES LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

5,18×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+73,6%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number06579180

Founded29/04/2008

PurposeInformation technology consultancy activities

Address3 Tomlinson Drive, Finchampstead, Berkshire, RG40 3NZ

Confirmation StatementNext due: 13/05/2025; Last made up: 29/04/2024

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date29/04/2008

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (16 events)

01/07/2025

Status changed

active → active - proposal to strike off

28/02/2025

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2025

View file in Documents

29/04/2008

Company incorporated

Incorporation date: 2008-04-29

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2024	2025
Profit / (loss)	£-372	£-745	£-1095	£7765	£53.683	£93.197	—	—	—	—	—	—	—	—
Total assets	£628	£255	£-95	£8765	£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	£8509	£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	£9069	£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	£8405	£12.230	£17.622	£7722	£12.922	£4274	£24	£44
Creditors	—	—	—	—	—	—	£2194	£2999	£16.893	£8214	£500	£812	£1636	£1948
Number Shares Allotted	—	—	1000	1000	1000	1000	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	—	0	0	0	0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£1399	£850	£1500	£1599	£500	£500	£700	£700
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1462	£1807	£2220	£2529	£2761	£3153	£3668	£3668
Called Up Share Capital	£1000	£1000	£1000	£1000	£1000	£1000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£443	£357	£40	£732	£61.411	£81.890	—	—	—	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	£1024	—	—	£0	£3505	£3496	—	—
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	—	—	—	—	—	—	—	—	—	—	—	—	—	£3806
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£4330
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	£8765	£54.683	£94.197	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£0	£1146	£14.182	£5086	—	£0	—	—
Prepayments Accrued Income	—	—	—	—	—	—	£7381	£12.230	£7722	£7722	£1123	—	—	—
Profit Loss Account Reserve	£-372	£-745	£-1095	£7765	£53.683	£93.197	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£433	£1191	£1038	£1236	£927	£695	£883	£662
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2653	£2845	£3456	£3456	£3456	£4330	£4330	£4330
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£87	£0	£197	£235	£176	—	£2975	£3503
Provisions For Liabilities Charges	£49	£37	£26	£304	£154	£115	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1000	£1000	£1000	£1000	—	—	—	—	—	—	—	—
Shareholder Funds	£628	£255	£-95	£8765	£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	£1031	£1497	£1497	£1497	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£284	£471	£728	£920	£1064	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	£1156	£192	£611	—	—	£874	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£9900	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2024

2025

Profit / (loss)

£-372

£-745

£-1095

£7765

£53.683

£93.197

—

Total assets

£628

£255

£-95

£8765

£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

£8509

£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

£9069

£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

£8405

£12.230

£17.622

£7722

£12.922

£4274

£24

£44

Creditors

—

£2194

£2999

£16.893

£8214

£500

£812

£1636

£1948

Number Shares Allotted

—

1000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1399

£850

£1500

£1599

£500

£700

Accumulated Depreciation Impairment Property Plant Equipment

—

£1462

£1807

£2220

£2529

£2761

£3153

£3668

Called Up Share Capital

£1000

—

Cash Bank In Hand

£443

£357

£40

£732

£61.411

£81.890

—

Corporation Tax Recoverable

—

£1024

—

£0

£3505

£3496

—

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

—

£3806

Disposals Property Plant Equipment

—

£4330

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

£8765

£54.683

£94.197

—

Other Taxation Social Security Payable

—

£0

£1146

£14.182

£5086

—

£0

—

Prepayments Accrued Income

—

£7381

£12.230

£7722

£1123

—

Profit Loss Account Reserve

£-372

£-745

£-1095

£7765

£53.683

£93.197

—

Property Plant Equipment

—

£433

£1191

£1038

£1236

£927

£695

£883

£662

Property Plant Equipment Gross Cost

—

£2653

£2845

£3456

£4330

Provisions For Liabilities Balance Sheet Subtotal

—

£87

£0

£197

£235

£176

—

£2975

£3503

Provisions For Liabilities Charges

£49

£37

£26

£304

£154

£115

—

Share Capital Allotted Called Up Paid

—

£1000

—

Shareholder Funds

£628

£255

£-95

£8765

£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

£1031

£1497

—

Tangible Fixed Assets Depreciation

—

£284

£471

£728

£920

£1064

—

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

—

£1156

£192

£611

—

£874

—

Trade Debtors Trade Receivables

—

£0

£9900

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

INTELLECT CONSULTANCY SERVICES LTD

Riepilogo

Dati legali e stato

Timeline (16 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Steve Nicholas Crawley (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of INTELLECT CONSULTANCY SERVICES LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure