Intelap Services Limited in Eastleigh, SO53 5SS

Description

Data updated on: 14-11-2022

Intelap Services came into being in 1989 as a company enlisted under no 02352593, located at SO53 5SS Eastleigh at 32 Hiltingbury Road. This company's last known status was dissolved. Intelap Services had been operating in this business for thirty three years.

Regarding to the following company, a variety of director's duties had been executed by Udo P. and Ludmila P.. Within the group of these two executives, Ludmila P. had managed the company the longest, having been a member of the Management Board for 31 years.

Executives who controlled the firm include: Ludmila P. owned over 1/2 to 3/4 of company shares . Udo P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	133 196	126 214	43 053	3 742	10 609	53 319

Balance Sheet
Cash Bank On Hand								257 687	252 118	138 184	67 183
Current Assets	548 420	495 092	376 657	314 028	280 424	312 018	287 237	260 978	252 258	141 550	70 460
Debtors	3 724	3 271	10 282	6 842	4 715	19 975		3 291	140	3 366	3 277
Net Assets Liabilities								61 705	73 556	72 416	66 716
Other Debtors								3 291	140	3 366	3 277
Property Plant Equipment								1	271	850	850
Cash Bank In Hand	359 592	306 717	366 375	307 186	275 709	292 043
Net Assets Liabilities Including Pension Asset Liability	133 196	126 214	43 053	3 742	10 609	53 319
Stocks Inventory	185 104	185 104
Tangible Fixed Assets	1	223	384	137	1	1

Capital & Reserves
Called Up Share Capital	77	77	77	77	77	77
Profit Loss Account Reserve	133 119	126 137	42 976	3 665	10 532	53 242
Shareholder Funds	133 196	126 214	43 053	3 742	10 609	53 319

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						41 841	38 415	16 488
Accumulated Depreciation Impairment Property Plant Equipment								4 292	4 429	4 429	4 429
Additions Other Than Through Business Combinations Property Plant Equipment									407	579
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts										159	159
Corporation Tax Payable								351	3 249
Creditors						23 262	196 150	182 786	178 973	69 984	4 594
Depreciation Rate Used For Property Plant Equipment									33	33	33
Fixed Assets	1	223	384	137	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment									137
Net Current Assets Liabilities	133 195	125 991	42 669	3 605	10 608	53 318	254 815	61 704	73 285	71 566	65 866
Other Creditors								196 508	173 312	69 575	4 337
Property Plant Equipment Gross Cost								4 293	4 700	5 279	5 279
Total Assets Less Current Liabilities	133 196	126 214	43 053	3 742	10 609	53 319	254 816	78 193	73 556	72 416	66 716
Trade Creditors Trade Payables								2 415	2 412	250	98
Advances Credits Directors								25 086	25 086	3 273	3 273
Advances Credits Made In Period Directors										28 359
Creditors Due Within One Year	415 225	369 101	333 988	310 423	269 816	258 700
Tangible Fixed Assets Additions		333	411
Tangible Fixed Assets Cost Or Valuation	3 549	3 882	4 293	4 293	4 293	4 293
Tangible Fixed Assets Depreciation	3 548	3 659	3 909	4 156	4 292	4 292
Tangible Fixed Assets Depreciation Charged In Period		111	250	247	136