Inta-stella Solutions Limited in Bristol, BS9 3UG

Description

Data updated on: 11-11-2023

This particular company was based in Bristol with reg. no. 03621068. The company was started in the year 1998. The main office of this firm was located at 70 The Dell Westbury On Trym. The post code for this location is BS9 3UG. This company was formally closed on 2023-09-12, meaning it had been active for twenty five years. The company's official name change from Langtree Consultants to Inta-stella Solutions Limited took place on 1998-12-24.

This specific firm was directed by 1 director: Richard B., who was selected to lead the company 26 years ago.

Richard B. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Inta-stella Solutions Limited 1998-12-24
Langtree Consultants Limited 1998-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						91 198	55 735	33 680	16 070	15 198	1 927	4 249
Current Assets	127 641	155 847	147 830	167 636	151 609	91 198
Net Assets Liabilities					149 542	158 214	149 666	134 769	97 062	65 844	33 740	6
Property Plant Equipment						1 540	1 155	866	650	487	365
Cash Bank In Hand	121 609	145 446	136 516	156 057	151 609
Debtors	6 032	10 401	11 314	11 579
Net Assets Liabilities Including Pension Asset Liability	110 831	138 268	129 685	151 249	149 542
Tangible Fixed Assets	1 240	1 678	3 301	2 739	2 054
Trade Debtors	6 032	10 401	11 314	11 579

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	110 825	138 262	129 679	151 243	149 536

Other Financial Data
Accrued Liabilities							600	618	637	656	702
Accumulated Depreciation Impairment Property Plant Equipment						10 625	11 010	11 299	11 515	11 678	11 800
Average Number Employees During Period								1	1		1	1
Creditors					4 121	42	653	619	881	2 883	2 448	4 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-11 891
Disposals Property Plant Equipment												-12 165
Financial Assets							93 429	100 842	81 223	53 042	33 896
Fixed Assets					2 054	67 058	94 584	101 708	81 873	53 529	34 261
Increase From Depreciation Charge For Year Property Plant Equipment							385	289	216	163	122	91
Net Current Assets Liabilities	109 591	136 590	126 384	148 510	147 488	91 156	55 082	33 061	15 189	12 315	-521	6
Number Shares Issued Fully Paid							6	6	6	6	6	6
Other Creditors						42	53	1	1	1		4 243
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						12 165	12 165	12 165	12 165	12 165	12 165
Taxation Social Security Payable									243	2 226	1 746
Total Assets Less Current Liabilities					149 542	158 214
Company Contributions To Money Purchase Schemes Directors	7 000	7 200	7 200	7 200	1 800
Director Remuneration	20 807	19 438	17 830	18 812	6 354
Administrative Expenses	-37 992	-35 664	-32 415	-29 268	-9 950
Capital Employed	110 831	138 268	129 685	151 249	149 542
Corporation Tax Due Within One Year	10 300	12 250	12 182	13 196	4 120
Creditors Due Within One Year	-18 050	-19 257	-21 446	-19 126	-4 121
Depreciation Impairment Reversal Tangible Fixed Assets	414	560	1 100	913	685
Number Shares Allotted		2	2	2	2
Operating Profit Loss	51 116	60 290	60 046	64 101	18 739
Other Creditors Due Within One Year	142	702	2 402
Other Interest Receivable Similar Income	36	1 397	2 570	1 276	1 174
Other Taxation Social Security Within One Year	7 607	6 304	6 861	5 929
Profit Loss For Period	40 829	49 437	50 417	52 164	15 793
Profit Loss On Ordinary Activities Before Tax	51 152	61 687	62 616	65 377	19 913
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		998	2 723	351
Tangible Fixed Assets Cost Or Valuation	8 093	9 091	11 814	12 165	12 165
Tangible Fixed Assets Depreciation	6 853	7 413	8 513	9 426	10 111
Tangible Fixed Assets Depreciation Charged In Period		560	1 100	913	685
Tax On Profit Or Loss On Ordinary Activities	-10 323	-12 250	-12 199	-13 213	-4 120
Total Dividend Payment		-22 000	-59 000	-30 600	-17 500
Turnover Gross Operating Revenue	89 108	95 954	92 461	93 369	28 689
U K Current Corporation Tax	10 300	12 250	12 199	13 196	4 120

Company staff

Amanda B.

Role: Secretary

Appointed: 08 December 1998

Latest update: 22 July 2023

Richard B.

Role: Director

Appointed: 08 December 1998

Latest update: 22 July 2023

People with significant control

Richard B.

Notified on 25 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 September 2023
Confirmation statement last made up date	25 August 2022

Annual Accounts 25/4/13
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25/4/13
Annual Accounts 18/5/14
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18/5/14
Annual Accounts 28/3/15
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28/3/15
Annual Accounts 5/7/16
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5/7/16
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	2022-11-30

Inta-stella Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Richard B.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Richard B.

Accounts Documents

Company filings

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