Integral Management Support Ltd
38 De Montfort Street LE1 7GS Leicester
Number: 06169090
Incorporation date: 2007-03-19
Dissolution date: 2022-04-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at 38 De Montfort Street, Leicester LE1 7GS Integral Management Support Limited was categorised as a Private Limited Company with 06169090 registration number. It had been founded seventeen years ago before was dissolved on 2022-04-11.
This limited company was managed by a single managing director: Keith L. who was guiding it for fifteen years.
Keith L. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 171 710 | 237 602 | 321 834 | 409 016 | 491 101 | 562 984 | 662 335 | ||
| Balance Sheet | |||||||||
| Current Assets | 244 751 | 307 410 | 360 978 | 448 307 | 530 314 | 599 496 | 710 378 | 547 190 | 555 517 |
| Net Assets Liabilities | 662 335 | 527 069 | 503 699 | ||||||
| Cash Bank In Hand | 227 754 | 288 815 | 345 618 | 432 227 | 515 170 | 584 964 | |||
| Debtors | 16 997 | 18 595 | 15 360 | 16 080 | 15 144 | 14 532 | |||
| Net Assets Liabilities Including Pension Asset Liability | 171 710 | 237 602 | 321 834 | 409 016 | 491 101 | 562 984 | 662 335 | ||
| Tangible Fixed Assets | 276 | 207 | 155 | 380 | 285 | 214 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 171 708 | 237 600 | 321 832 | 409 014 | 491 099 | 562 982 | |||
| Shareholder Funds | 171 710 | 237 602 | 321 834 | 409 016 | 491 101 | 562 984 | 662 335 | ||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 620 | 1 224 | 1 224 | ||||||
| Creditors | 46 556 | 18 980 | 50 655 | ||||||
| Fixed Assets | 276 | 207 | 155 | 380 | 285 | 214 | 133 | 83 | 61 |
| Net Current Assets Liabilities | 171 434 | 237 395 | 321 679 | 408 636 | 490 816 | 562 770 | 663 822 | 528 210 | 504 862 |
| Total Assets Less Current Liabilities | 171 710 | 237 602 | 321 834 | 409 016 | 491 101 | 564 064 | 663 955 | 528 293 | 504 923 |
| Advances Credits Directors | 479 | 18 980 | 43 980 | ||||||
| Advances Credits Made In Period Directors | 18 501 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 73 317 | 70 015 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 878 | 878 | 878 | 1 230 | 1 230 | 1 230 | |||
| Tangible Fixed Assets Depreciation | 602 | 671 | 723 | 850 | 945 | 1 016 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 69 | ||||||||
| Accruals Deferred Income | 1 080 | 1 620 | |||||||
| Creditors Due Within One Year | 70 015 | 39 299 | 39 671 | 39 498 | 36 726 | 46 556 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 352 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | 127 | 95 | 71 | |||||
Role: Secretary
Appointed: 19 March 2007
Latest update: 10 January 2024
Role: Director
Appointed: 19 March 2007
Latest update: 10 January 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 30 April 2021 |
| Confirmation statement last made up date | 19 March 2020 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 21 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 | 21 December 2016 |
| Annual Accounts 29 June 2018 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 29 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30/09/2019 |
(1 page)