Intalyo Trading As Fabrikraft Uk Ltd in St. Neots, PE19 6YH

Description

Data updated on: 01-11-2023

Intalyo Trading As Fabrikraft Uk has been offering its services for 20 years. Started under no. 05088131, this company is considered a Private Limited Company. You may find the main office of this firm during its opening times at the following address: First Floor, Cql House Alington Road Little Barford, PE19 6YH St. Neots. Intalyo Trading As Fabrikraft Uk Ltd was known ten years ago as Fabrikraft Uk. This firm's classified under the NACE and SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business latest accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Wednesday 29th March 2023.

To this date, this business has only been guided by a single managing director: Colin H. who has been overseeing it for 20 years.

Colin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Intalyo Trading As Fabrikraft Uk Ltd 2014-07-23
Fabrikraft Uk Limited 2004-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 026	-48 336	-50 979	-52 837	-52 372	-59 799

Balance Sheet
Current Assets	6 344	6 250	6 250	6 492	10 526	7 773	6 273	7 530	6 729	6 729
Debtors					542	1 823	1 823	2 730	2 729	2 729
Net Assets Liabilities						-59 799	-66 205	-69 294	-76 987	-79 000
Other Debtors								2 730	2 729	2 729
Property Plant Equipment						2 977	2 289	1 767	2 081	1 253
Total Inventories						5 950	4 450	4 800	4 000	4 000
Cash Bank In Hand	594				4 034
Intangible Fixed Assets	2 000	1 500	1 000	500
Stocks Inventory	5 750	6 250	6 250	5 950	5 950	5 950
Tangible Fixed Assets	727	1 662	3 105	2 205	1 264	2 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-46 126	-48 436	-51 079	-52 937	-52 472	-59 899
Shareholder Funds	-46 026	-48 336	-50 979	-52 837	-52 372	-59 799

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						15 424	16 703	18 075	19 845	20 673
Additions Other Than Through Business Combinations Property Plant Equipment							591	850	2 084
Average Number Employees During Period										1
Bank Borrowings Overdrafts						1 542	6 462	5 527	6 007	2 717
Creditors						69 007	68 305	73 049	76 664	80 493
Increase From Depreciation Charge For Year Property Plant Equipment							1 279	1 372	1 770	828
Intangible Assets Gross Cost							5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-48 753	-51 498	-55 084	-55 542	-49 636	-61 234	-62 032	-65 519	-69 935	-73 764
Other Creditors								66 116	69 650	76 565
Other Taxation Social Security Payable								1 406	1 007	1 211
Property Plant Equipment Gross Cost						18 401	18 992	19 842	21 926	21 926
Total Assets Less Current Liabilities	-46 026	-48 336	-50 979	-52 837	-48 372	-58 257	-59 743	-63 752	-67 854	-72 511
Advances Credits Directors								62 197	64 166	66 671
Advances Credits Made In Period Directors									631
Advances Credits Repaid In Period Directors									2 600
Creditors Due Within One Year	55 097	57 748	61 334	62 034	60 162	69 007
Fixed Assets	2 727	3 162	4 105	2 705	1 264	2 977
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 500	4 000	4 500	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				542	542
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions		1 965	2 825	416	500	3 551
Tangible Fixed Assets Cost Or Valuation	9 144	11 109	13 934	14 350	14 850	18 401
Tangible Fixed Assets Depreciation	8 417	9 447	10 829	12 145	13 586	15 424
Tangible Fixed Assets Depreciation Charged In Period		1 030	1 382	1 316	1 441	1 838
Cash Bank					4 034
Creditors Due After One Year					4 000	1 542
Net Assets Liability Excluding Pension Asset Liability					-52 372	-59 799

Company staff

Colin H.

Role: Director

Appointed: 30 March 2004

Latest update: 4 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 2004

Resigned: 30 March 2004

Address: London, WC1B 4ET

Latest update: 4 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 30 March 2004

Resigned: 30 March 2004

Address: London, WC1B 4ET

Latest update: 4 April 2024

Jason H.

Role: Secretary

Appointed: 30 March 2004

Resigned: 01 February 2017

Latest update: 4 April 2024

People with significant control

Colin H.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Intalyo Trading As Fabrikraft Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

London Law Secretarial Limited

London Law Services Limited

Jason H.

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2015