Integral It (UK) Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Based in 86-90 Paul Street, London EC2A 4NE Integral It (UK) Ltd is categorised as a Private Limited Company issued a 09326230 registration number. It has been launched ten years ago. This firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The firm's most recent accounts were submitted for the period up to Wed, 30th Nov 2022 and the latest confirmation statement was filed on Fri, 25th Nov 2022.

The company has 1 managing director at the moment controlling this particular firm, specifically Joel B. who has been doing the director's obligations since Tue, 25th Nov 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 142	10 807

Balance Sheet
Cash Bank On Hand		13 522	4 109	95 312	95 993	33 706	13 365	39 613
Current Assets				95 312	142 546	89 449	78 255	92 968
Debtors					46 553	55 743	64 890	53 355
Net Assets Liabilities			2 739	23 746	70 614	18 941	-726	10 950
Property Plant Equipment			97	65	2 537	3 445	5 293	6 315
Cash Bank In Hand	6 403	13 522
Net Assets Liabilities Including Pension Asset Liability	5 142

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 042	10 707
Shareholder Funds	5 142	10 807

Other Financial Data
Accrued Liabilities Deferred Income				1 250	1 250	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment			32	64	932	2 362	4 900	8 594
Additions Other Than Through Business Combinations Property Plant Equipment			129		3 340	2 338	4 386	4 716
Amounts Owed By Directors						18 859
Amounts Owed To Directors				41 350	28 226	138	138	4 138
Amounts Owed To Other Related Parties Other Than Directors				41 350	28 226
Amounts Receivable In Respect Group Relief							18 540	5 355
Average Number Employees During Period			1	2	2	3	4	2
Bank Borrowings Overdrafts						50 000	8 851	6 048
Corporation Tax Payable		2 715	1 467	14 175	19 796			4 556
Corporation Tax Recoverable						13 184	18 540
Creditors		2 715	1 467	71 631	74 469	73 953	43 125	50 354
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			32	32	868	1 430	2 538	3 694
Net Current Assets Liabilities	5 142	10 807	2 642	23 681	68 077	15 496	35 130	42 614
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors						1 021	660	660
Other Taxation Social Security Payable				14 856	24 890	20 373	31 489	33 485
Par Value Share	1	1		0	1	1	1	1
Property Plant Equipment Gross Cost			129	129	3 469	5 807	10 193	14 909
Total Assets Less Current Liabilities	5 142	10 807	2 739	23 746	70 614	68 941	40 423	48 929
Trade Creditors Trade Payables					307	1 309	737	217
Trade Debtors Trade Receivables					46 553	23 700	46 350	48 000
Creditors Due Within One Year	1 261	2 715
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Value Shares Allotted	100

Company staff

Joel B.

Role: Director

Appointed: 25 November 2014

Latest update: 12 January 2024

People with significant control

Joel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Integral It (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel B.

Joel B.

People with significant control

Joel B.

Accounts Documents

Company filings

Filing category

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