Integritas Global Consultancy Ltd in Leek, ST13 6LP

Description

Data updated on: 01-11-2023

Integritas Global Consultancy Ltd may be gotten hold of in C/o Armstrongs Accountants Limited Alexandra House, Queen Street in Leek. The firm area code is ST13 6LP. Integritas Global Consultancy has been operating on the British market since it was registered in 2015. The firm registration number is 09390544. The firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Its latest financial reports describe the period up to 2023/01/31 and the most recent annual confirmation statement was filed on 2023/01/15.

Mitchell Y. is this particular firm's individual managing director, who was arranged to perform management duties nine years ago. Since 2019 Jonathon B., had been supervising this firm till the resignation in October 2023. As a follow-up a different director, specifically Andrew W. quit on 2019-12-01.

Executives who control the firm include: Melanie Y. owns 1/2 or less of company shares. Mitchell Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	534

Balance Sheet
Cash Bank On Hand	946	1 074	3 626	16 221	70 161	62 799	52 119	101
Current Assets		1 074	8 318	39 251	92 114	73 338	56 132	26 080
Debtors			4 692	23 030	21 953	10 539	4 013	25 979
Net Assets Liabilities	534	-2 058	3 198	18 266	-14 203	-36 926	-51 925	-50 696
Other Debtors				1 020	8 432	6 802	4 013	25 979
Property Plant Equipment	932	799	768	3 911	4 481	6 720	4 476	3 521
Cash Bank In Hand	946
Net Assets Liabilities Including Pension Asset Liability	534
Tangible Fixed Assets	931

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	532
Shareholder Funds	534

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-16 517	-1 231
Accumulated Depreciation Impairment Property Plant Equipment	133	266	414	1 080	1 878	3 081	3 442	4 397
Additions Other Than Through Business Combinations Property Plant Equipment			117	4 018	1 567
Average Number Employees During Period	2	2	2	3	3	2	2	2
Bank Borrowings					71 801	87 901	67 141	40 721
Creditors	1 167	3 729	5 742	24 231	71 801	87 901	67 141	40 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-30		-604
Disposals Property Plant Equipment				-209	-199		-1 883
Fixed Assets	931				4 481	6 720
Increase From Depreciation Charge For Year Property Plant Equipment		133	148	666	828		965	955
Net Current Assets Liabilities	-220	-2 655	2 576	15 020	70 485	45 532	11 151	-13 187
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	878	3 472	4 454	16 832	20 517	1 231	15 855	7 144
Par Value Share	1		1	1	1
Prepayments				376	6 141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 141
Property Plant Equipment Gross Cost	1 065	1 065	1 182	4 991	6 359	9 801	7 918	7 918
Provisions For Liabilities Balance Sheet Subtotal	177	202	146	665	851	1 277	411	309
Taxation Social Security Payable	289	257	1 288	7 399	682	5 756	4 416	4 152
Total Assets Less Current Liabilities	711	-1 856	3 344	18 931	74 966	53 483	15 627	-9 666
Total Borrowings					71 801	87 901	67 141	40 721
Trade Creditors Trade Payables					2 100			887
Trade Debtors Trade Receivables			4 692	21 634	7 380	3 737
Consideration For Shares Issued	2
Creditors Due Within One Year	1 166
Nominal Value Shares Issued	2
Number Shares Allotted	2
Number Shares Issued	2
Provisions For Liabilities Charges	177
Value Shares Allotted	2

Company staff

Mitchell Y.

Role: Director

Appointed: 15 January 2015

Latest update: 5 February 2024

People with significant control

Melanie Y.

Notified on 1 April 2020

Nature of control:

1/2 or less of shares

Mitchell Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Ceased on 1 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-15
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 28 June 2016
Date Approval Accounts	28 June 2016

Integritas Global Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell Y.

Jonathon B.

Andrew W.

People with significant control

Melanie Y.

Mitchell Y.

Andrew W.

Accounts Documents

Company filings

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