Intaract Ltd in Essex, IG1 4TG

Description

Data updated on: 01-11-2023

This Intaract Ltd firm has been operating offering its services for 18 years, having started in 2006. Registered with number 05690677, Intaract is a Private Limited Company with office in 249 Cranbrook Road, Essex IG1 4TG. This enterprise's principal business activity number is 74100 and their NACE code stands for specialised design activities. The business most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Mon, 9th Oct 2023.

Concerning this particular business, all of director's duties have so far been met by Daniel C. who was designated to this position in 2020 in October. The business had been controlled by Philip C. till 2020.

Daniel C. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 445	-2 445	-2 445	1 086	1 995	3 184	3 235

Balance Sheet
Cash Bank On Hand							3 282	1 272	1 601	5 601	5 601	5 601	5 601
Current Assets	50 070	50 070	50 070	50 070	17 611	24 156	21 875	19 474	29 759	30 217	30 217	30 217	30 217
Debtors	41 934	41 934	41 934	41 934	16 620	21 575	10 467	18 202	28 158	24 616	24 616	24 616	24 616
Property Plant Equipment							534	944	708	531	531	531	531
Cash Bank In Hand	8 136	8 136	8 136	8 136	991	2 581
Net Assets Liabilities Including Pension Asset Liability	-2 445	-2 445	-2 445	-2 445	1 995	3 184	3 235
Tangible Fixed Assets				544	950	713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 545	-2 545	-2 545	-2 545	1 895	3 084
Shareholder Funds	-2 445	-2 445	-2 445	1 086	1 995	3 184	3 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 919	2 234	2 470	2 647	2 647	2 647
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable							7 564	7 215	7 465	8 965	8 965	8 965	8 965
Corporation Tax Recoverable							666
Creditors							21 006	25 988	35 206	35 664	35 664	35 664	35 664
Increase From Depreciation Charge For Year Property Plant Equipment								315	236	177
Net Current Assets Liabilities	50 070	50 070	50 070	50 070	1 045	2 471	2 700	-6 514	-5 447	-5 447	-5 447	-5 447	-5 447
Number Shares Issued Fully Paid									100
Other Creditors							1 163	6 289	5 953	7 111	7 111	7 111	7 111
Other Taxation Social Security Payable							3 492	4 008	3 055	4 855	4 855	4 855	4 855
Par Value Share					1	1			1
Property Plant Equipment Gross Cost							2 453	3 178	3 178	3 178	3 178	3 178
Total Additions Including From Business Combinations Property Plant Equipment								725
Total Assets Less Current Liabilities	50 070	50 070	50 070	1 086	1 995	3 184	3 235	-5 570	-4 739	-4 916	-4 916	-4 916	-4 916
Trade Creditors Trade Payables							8 787	8 476	18 733	14 733	14 733	14 733	14 733
Trade Debtors Trade Receivables							9 801	18 202	28 158	24 616	24 616	24 616	24 616
Creditors Due After One Year Total Noncurrent Liabilities	52 515	52 515
Creditors Due Within One Year				35 785	16 566	21 685	19 175
Number Shares Allotted					100	100
Creditors Due After One Year		52 515	52 515	52 515
Fixed Assets					950	713	535
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Cost Or Valuation				1 731	2 453	2 453
Tangible Fixed Assets Depreciation				1 187	1 503	1 740
Tangible Fixed Assets Depreciation Charged In Period					316	237
Tangible Fixed Assets Additions					722

Company staff

Daniel C.

Role: Director

Appointed: 08 October 2020

Latest update: 11 April 2024

Philip C.

Role: Secretary

Appointed: 02 November 2008

Resigned: 08 October 2020

Latest update: 11 April 2024

Philip C.

Role: Director

Appointed: 30 January 2006

Resigned: 08 October 2020

Latest update: 11 April 2024

Ruth B.

Role: Secretary

Appointed: 30 January 2006

Resigned: 01 November 2008

Latest update: 11 April 2024

People with significant control

Daniel C.

Notified on 8 October 2020

Nature of control:

over 3/4 of shares

Philip C.

Notified on 6 April 2017

Ceased on 8 October 2020

Nature of control:

over 3/4 of shares

George C.

Notified on 28 January 2017

Ceased on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 June 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Intaract Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Philip C.

Philip C.

Ruth B.

People with significant control

Daniel C.

Philip C.

George C.

Accounts Documents

Company filings

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