Integramus Ltd
13a Ridge Road London N8 9LE
Number: 06476132
Incorporation date: 2008-01-17
Dissolution date: 2023-06-13
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 06476132 sixteen years ago, Integramus Limited had been a private limited company until 2023-06-13 - the time it was dissolved. The firm's latest mailing address was 13a Ridge Road, London Hornsey.
This limited company was administered by a solitary director: Ravi S., who was assigned to lead the company in January 2008.
Ravi S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 70 555 | 65 305 | 105 235 | 87 571 | 96 378 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 74 546 | 52 133 | 100 365 | 84 480 | 107 155 | ||||||
| Current Assets | 87 348 | 87 763 | 133 542 | 97 020 | 117 505 | 145 214 | 79 649 | 130 032 | 95 772 | 52 679 | 32 822 |
| Debtors | 12 802 | 35 630 | 33 177 | 12 540 | 10 350 | ||||||
| Tangible Fixed Assets | 1 521 | 536 | 177 | 812 | 592 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 70 455 | 65 205 | 105 135 | 87 471 | 96 278 | ||||||
| Shareholder Funds | 70 555 | 65 305 | 105 235 | 87 571 | 96 378 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 548 | 10 169 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 381 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 548 | 3 664 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 21 719 | 21 942 | 8 334 | 21 817 | 3 718 | 548 | 553 | ||||
| Creditors Due Within One Year | 18 314 | 22 994 | 28 484 | 10 261 | 21 719 | ||||||
| Fixed Assets | 592 | 1 002 | 1 462 | 3 632 | 6 469 | 8 918 | |||||
| Net Current Assets Liabilities | 69 034 | 64 769 | 105 058 | 86 759 | 95 786 | 123 272 | 71 315 | 108 215 | 92 054 | 52 131 | 32 269 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 183 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 389 | 4 389 | 4 389 | 5 572 | |||||||
| Tangible Fixed Assets Depreciation | 2 868 | 3 853 | 4 212 | 4 760 | 4 980 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 985 | 359 | 548 | 220 | |||||||
| Total Assets Less Current Liabilities | 70 555 | 65 305 | 105 235 | 87 571 | 96 378 | 124 274 | 72 777 | 111 847 | 98 523 | 61 049 | 32 269 |
| Advances Credits Directors | 22 430 | 7 437 | |||||||||
| Advances Credits Made In Period Directors | 22 430 | 10 300 | |||||||||
| Advances Credits Repaid In Period Directors | 25 293 | ||||||||||
Role: Director
Appointed: 17 January 2008
Latest update: 19 June 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 31 January 2024 |
| Confirmation statement last made up date | 17 January 2023 |
| Annual Accounts 31 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 22 March 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 22 March 2015 |
| Annual Accounts 16 February 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 16 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts 26 April 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 26 April 2013 |
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