Intalekt Marketing Services Ltd
Tower 12 18-22 Bridge Street Spinningfields M3 3BZ Manchester
Number: 06363573
Incorporation date: 2007-09-06
Dissolution date: 2015-05-06
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Intalekt Marketing Services started its business in the year 2007 as a Private Limited Company registered with number: 06363573. The company's office was situated in Manchester at Tower 12 18-22 Bridge Street. This Intalekt Marketing Services Limited company had been operating in this business for 8 years.
This firm had 1 managing director: David H., who was designated to this position on 20th November 2008.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 |
| Currency | GBP | GBP |
| Net Worth | 282 612 | -137 784 |
| Balance Sheet | ||
| Cash Bank In Hand | 29 023 | 12 294 |
| Current Assets | 539 639 | 373 122 |
| Debtors | 509 416 | 355 828 |
| Intangible Fixed Assets | 3 333 | |
| Net Assets Liabilities Including Pension Asset Liability | 282 612 | -137 784 |
| Stocks Inventory | 1 200 | 5 000 |
| Tangible Fixed Assets | 184 431 | 606 668 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 282 611 | -137 785 |
| Shareholder Funds | 282 612 | -137 784 |
| Other Financial Data | ||
| Creditors Due After One Year | 51 272 | 318 327 |
| Creditors Due Within One Year | 393 179 | 799 247 |
| Fixed Assets | 187 764 | 606 668 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 667 | 20 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |
| Net Current Assets Liabilities | 146 460 | -426 125 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 340 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 510 047 | |
| Tangible Fixed Assets Cost Or Valuation | 434 777 | 944 824 |
| Tangible Fixed Assets Depreciation | 250 346 | 338 156 |
| Tangible Fixed Assets Depreciation Charged In Period | 87 810 | |
| Total Assets Less Current Liabilities | 334 224 | 180 543 |
| Advances Credits Directors | 11 480 | 17 408 |
| Advances Credits Made In Period Directors | 6 600 | |
| Advances Credits Repaid In Period Directors | 2 100 | |
Role: Secretary
Appointed: 06 September 2011
Latest update: 11 February 2024
Role: Director
Appointed: 20 November 2008
Latest update: 11 February 2024
| Account next due date | 31 October 2013 |
| Account last made up date | 31 January 2012 |
| Return next due date | 04 October 2013 |
| Return last made up date | 06 September 2012 |
| Annual Accounts 20th May 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 January 2012 |
| Date Approval Accounts | 20th May 2013 |
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