Integrative Limited.
76 Parc Bryn Derwen Llanharan CF72 9TU Pontyclun
Number: 10008601
Incorporation date: 2016-02-16
Dissolution date: 2023-09-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 76 Parc Bryn Derwen, Pontyclun CF72 9TU Integrative Ltd. was classified as a Private Limited Company registered under the 10008601 Companies House Reg No. It was set up on Tue, 16th Feb 2016. Integrative Ltd. had been prospering on the market for 7 years.
Julie L. and Ian L. were the enterprise's directors and were managing the firm for seven years.
Executives who controlled the firm include: Julie L. owned 1/2 or less of company shares. Ian L. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 317 | ||||||
| Current Assets | 53 816 | 52 016 | 49 008 | 52 432 | 15 528 | 1 014 | 98 |
| Debtors | 13 499 | ||||||
| Net Assets Liabilities | 44 419 | 28 700 | 24 294 | 23 547 | 2 371 | 1 162 | 48 |
| Other Financial Data | |||||||
| Administrative Expenses | 1 380 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Cost Sales | 9 488 | ||||||
| Creditors | 3 829 | 3 036 | |||||
| Depreciation Amortisation Impairment Expense | 191 | 770 | |||||
| Fixed Assets | 191 | 191 | |||||
| Gross Profit Loss | 45 799 | ||||||
| Net Current Assets Liabilities | 49 987 | 52 016 | 49 008 | 49 396 | 15 528 | 1 193 | 98 |
| Operating Profit Loss | 44 419 | ||||||
| Other Operating Expenses Format2 | 10 868 | 100 855 | 24 293 | 4 344 | 565 | 1 115 | |
| Other Operating Income Format2 | 2 487 | 4 156 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 | ||||||
| Profit Loss | 44 419 | 10 796 | 82 053 | 59 688 | -1 134 | -1 115 | |
| Profit Loss On Ordinary Activities Before Tax | 44 419 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 568 | 23 507 | 24 905 | 25 849 | 13 157 | 31 | 50 |
| Staff Costs Employee Benefits Expense | 10 480 | 11 220 | 9 192 | 714 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 247 | 13 157 | |||||
| Total Assets Less Current Liabilities | 49 987 | 52 207 | 49 199 | 49 396 | 15 528 | 1 193 | 98 |
| Trade Creditors Trade Payables | 3 829 | ||||||
| Trade Debtors Trade Receivables | 13 499 | ||||||
| Turnover Revenue | 55 287 | 117 975 | 137 004 | 87 151 | 145 | ||
Role: Director
Appointed: 01 March 2016
Latest update: 3 November 2023
Role: Director
Appointed: 16 February 2016
Latest update: 3 November 2023
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 26 February 2024 |
| Confirmation statement last made up date | 12 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 16 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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