Integrity Indesign Ltd. in Eastleigh, SO50 8EG

Description

Data updated on: 01-11-2023

Integrity Indesign Ltd. with the registration number 03752252 has been competing in the field for 25 years. This particular Private Limited Company can be found at 7 Sandy Lane, Fair Oak, Eastleigh and their area code is SO50 8EG. The company's principal business activity number is 73110 and their NACE code stands for Advertising agencies. 2023-04-30 is the last time the accounts were filed.

In the following limited company, the full scope of director's tasks have so far been executed by Glenn L. who was designated to this position in 1999 in April. What is more, the director's responsibilities are constantly backed by a secretary - Imogene L., who joined the following limited company in April 1999.

Executives who control the firm include: Glenn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Imogene L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		48 914	67 288	80 977	41 785

Balance Sheet
Cash Bank In Hand	30 662	46 553	62 760	95 941	71 930
Cash Bank On Hand					71 930	52 282	65 007	38 499	87 764	88 073	63 196	77 004
Current Assets	57 797	73 272	67 202	98 579	74 334	55 626	68 373	83 299	179 895	114 904	87 220	103 357
Debtors	26 785	26 369	4 092	2 288	2 054	2 994	3 016	44 450	91 781	26 481	23 674	26 003
Net Assets Liabilities					41 785	48 025	69 060	102 223	126 357	96 885	86 648	82 532
Net Assets Liabilities Including Pension Asset Liability	34 890	48 913	67 288	80 977	41 785
Other Debtors					2 054	2 394	3 016	5 330	51 781	1 481	236	1 271
Property Plant Equipment					66 837	52 533	41 114	37 273	33 910	26 346	20 224
Stocks Inventory	350	350	350	350	350
Tangible Fixed Assets	12 770	14 074	86 803	86 767	66 837
Total Inventories					350	350	350	350	350	350	350	350

Capital & Reserves
Called Up Share Capital	3	3	4	4	4
Profit Loss Account Reserve	34 887	48 910	67 284	80 973	41 781
Shareholder Funds		48 914	67 288	80 977	41 785

Other Financial Data
Amount Specific Advance Or Credit Directors					73 959	39 010	27 111	106	49 939	12	5 499	19 398
Amount Specific Advance Or Credit Made In Period Directors						12 768	14 049	14 298		69 951	6 293	14 198
Amount Specific Advance Or Credit Repaid In Period Directors						47 717	25 948	41 303	50 045	20 000	806	299
Accumulated Depreciation Impairment Property Plant Equipment					88 366	104 646	117 122	128 809	139 498	127 858	134 230	140 373
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors					10 248	57 252	38 478	16 114	85 021	42 536	19 596	38 548
Creditors Due After One Year		288		12 887	10 248
Creditors Due Within One Year	35 677	38 145	82 679	85 109	84 826
Finance Lease Liabilities Present Value Total					10 248	10 248
Increase From Depreciation Charge For Year Property Plant Equipment						16 280	12 476	11 687	10 689	8 291	6 372	369
Net Current Assets Liabilities	22 120	35 127	-15 477	13 470	-10 492	-1 626	29 895	67 185	94 874	72 368	67 624	64 809
Number Shares Allotted			4	4	4
Other Creditors					75 559	40 610	28 804	1 899	61 950	32 012	7 599	21 603
Other Taxation Social Security Payable					6 628	6 394	9 674	14 215	22 991	10 450	11 921	16 447
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					155 203	157 179	158 236	166 082	173 408	154 204	154 454	159 535
Provisions For Liabilities Balance Sheet Subtotal					4 312	2 882	1 949	2 235	2 427	1 829	1 200	1 439
Provisions For Liabilities Charges			4 038	6 373	4 312
Share Capital Allotted Called Up Paid	3	3	4	4	4
Tangible Fixed Assets Additions		4 085	75 435	27 658	1 121
Tangible Fixed Assets Cost Or Valuation	46 904	50 989	126 424	154 082	155 203
Tangible Fixed Assets Depreciation	34 134	36 915	39 621	67 315	88 366
Tangible Fixed Assets Depreciation Charged In Period		2 781	2 706	27 694	21 051
Total Additions Including From Business Combinations Property Plant Equipment						1 976	1 057	7 846	7 326	5 042	250	5 081
Total Assets Less Current Liabilities	34 890	49 201	71 326	100 237	56 345	50 907	71 009	104 458	128 784	98 714	87 848	83 971
Trade Creditors Trade Payables									80	74	76	498
Trade Debtors Trade Receivables						600		39 120	40 000	25 000	23 438	24 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 931
Disposals Property Plant Equipment										24 246
Capital Employed	34 890	48 913

Company staff

Imogene L.

Role: Secretary

Appointed: 14 April 1999

Latest update: 18 April 2024

Glenn L.

Role: Director

Appointed: 14 April 1999

Latest update: 18 April 2024

People with significant control

Glenn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Imogene L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 October 2013
Annual Accounts 6th October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6th October 2014
Annual Accounts 24th September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24th September 2015
Annual Accounts 23rd August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Integrity Indesign Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imogene L.

Glenn L.

Swift Incorporations Limited

People with significant control

Glenn L.

Imogene L.

Accounts Documents

Company filings

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