Intelergon Information Systems Ltd in London, W3 8YS

Description

Data updated on: 01-11-2023

Intelergon Information Systems Ltd with the registration number 08532685 has been on the market for 11 years. This Private Limited Company can be found at 47 Wiltshire House Avenue Road, Acton in London and its postal code is W3 8YS. The firm's registered with SIC code 62030 and has the NACE code: Computer facilities management activities. The firm's latest accounts cover the period up to December 31, 2022 and the most current annual confirmation statement was submitted on September 24, 2023.

With regards to this specific business, a variety of director's obligations have so far been met by Georgios A. who was designated to this position in 2013 in May.

Georgios A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	68 377	97 872	100 929	154 605

Balance Sheet
Cash Bank On Hand						322 348	449 653	167 775
Current Assets	89 567	110 645	132 629	176 547	262 463	373 317	472 366	192 949	146 751	125 910
Debtors	11 077	14 927	16 690			50 969	22 713	25 174
Net Assets Liabilities				154 605	241 297	282 358	329 886	456 078	549 520	697 177
Other Debtors						1 754
Property Plant Equipment						2 250	74 690	679 682
Cash Bank In Hand	78 490	95 718	115 939
Net Assets Liabilities Including Pension Asset Liability	68 377	97 872	100 929	154 605
Tangible Fixed Assets		1 345	958

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	68 367	97 862	100 919
Shareholder Funds	68 377	97 872	100 929	154 605

Other Financial Data
Accrued Liabilities						20 615	33 360	42 603
Accumulated Depreciation Impairment Property Plant Equipment						4 019	5 056	6 115
Additions Other Than Through Business Combinations Property Plant Equipment							73 478	606 050
Average Number Employees During Period							1	1	1	1
Bank Borrowings								145 435
Creditors				22 237	21 404	93 209	48 625	253 742	140 115	86 139
Fixed Assets		1 345	958	295	238	2 250		679 681	678 306	674 781
Increase From Depreciation Charge For Year Property Plant Equipment							1 038	1 059
Net Current Assets Liabilities	68 377	96 527	99 971	154 310	241 059	280 108	303 821	60 793	6 636	39 771
Number Shares Issued Fully Paid						10	10	10
Other Creditors						72 594	125 830	209 170
Other Remaining Borrowings							48 625	17 375
Par Value Share							1	1
Property Plant Equipment Gross Cost						6 269	79 747	685 797
Taxation Social Security Payable							8 665	20
Total Assets Less Current Liabilities	68 377	97 872	100 929	154 605	241 297	282 358	378 511	618 888	684 942	714 552
Total Borrowings							48 625	162 810
Trade Creditors Trade Payables							690	1 950
Trade Debtors Trade Receivables						49 215	22 713	25 174
Director Remuneration						8 358	8 586	8 640
Creditors Due Within One Year	21 190	14 118	32 658	22 237
Tangible Fixed Assets Additions		2 008
Tangible Fixed Assets Cost Or Valuation		2 008	2 008
Tangible Fixed Assets Depreciation		663	1 050
Tangible Fixed Assets Depreciation Charged In Period		663	387

Company staff

Georgios A.

Role: Director

Appointed: 16 May 2013

Latest update: 25 January 2024

People with significant control

Georgios A.

Notified on 19 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 January 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 February 2016
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Intelergon Information Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgios A.

People with significant control

Georgios A.

Accounts Documents

Company filings

Filing category

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