Intellect Consultancy Services Ltd in Finchampstead, RG40 3NZ

Description

Data updated on: 01-11-2023

Intellect Consultancy Services Ltd can be gotten hold of in 3 Tomlinson Drive, in Finchampstead. The firm zip code is RG40 3NZ. Intellect Consultancy Services has been present on the British market for the last sixteen years. The firm Companies House Registration Number is 06579180. The company's SIC code is 62020 which means Information technology consultancy activities. April 30, 2023 is the last time company accounts were filed.

This company has one director currently running the company, specifically Steve C. who's been utilizing the director's tasks since Tue, 29th Apr 2008.

Steve C. is the individual who controls this firm, owns over 3/4 of company shares.

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	-95	8 765	54 683	94 197	62 487

Balance Sheet
Cash Bank On Hand					55 930	27 362	76 813	95 328	63 749	64 696	46 206	44 207
Current Assets	40	19 368	76 796	116 179	64 335	39 592	94 435	103 050	76 671	68 970	57 078	44 231
Debtors		18 636	15 385	34 289	8 405	12 230	17 622	7 722	12 922	4 274	10 872	24
Net Assets Liabilities					62 487	37 784	78 383	95 837	76 922	68 853	56 599	46 453
Property Plant Equipment					433	1 191	1 038	1 236	927	695	1 177	883
Cash Bank In Hand	40	732	61 411	81 890	55 930
Net Assets Liabilities Including Pension Asset Liability	-95	8 765	54 683	94 197	62 487
Tangible Fixed Assets	132	560	769	577	433

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 095	7 765	53 683	93 197	61 487
Shareholder Funds	-95	8 765	54 683	94 197	62 487

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income					1 399	850	1 500	1 599	500	500	500	700
Accumulated Depreciation Impairment Property Plant Equipment					1 064	1 462	1 807	2 220	2 529	2 761	3 153	3 447
Corporation Tax Payable							6 085				1 156
Creditors					2 194	2 999	16 893	8 214	500	812	1 656	1 636
Fixed Assets											1 177	883
Increase From Depreciation Charge For Year Property Plant Equipment						398	345	413	309	232	392	294
Net Current Assets Liabilities	-201	8 509	54 068	93 735	62 141	36 593	77 542	94 836	76 171	68 158	55 422	42 595
Other Creditors											1
Property Plant Equipment Gross Cost					1 497	2 653	2 845	3 456	3 456	3 456	4 330	4 330
Provisions For Liabilities Balance Sheet Subtotal					87		197	235	176		2 480	2 975
Total Assets Less Current Liabilities	-69	9 069	54 837	94 312	62 574	37 784	78 580	96 072	77 098	68 853	56 599	43 478
Trade Creditors Trade Payables											1
Average Number Employees During Period							1
Corporation Tax Recoverable					1 024				3 505	3 496	16
Creditors Due Within One Year	241	10 859	22 728	22 444	2 194
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						1 146	14 182	5 086			1 156
Par Value Share		1	1	1	1
Prepayments Accrued Income					7 381	12 230	7 722	7 722	1 123
Provisions For Liabilities Charges	26	304	154	115	87
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		615	466
Tangible Fixed Assets Cost Or Valuation	416	1 031	1 497	1 497
Tangible Fixed Assets Depreciation	284	471	728	920	1 064
Tangible Fixed Assets Depreciation Charged In Period		187	257	192	144
Total Additions Including From Business Combinations Property Plant Equipment						1 156	192	611			874
Trade Debtors Trade Receivables							9 900
Deferred Tax Asset Debtors										778	2 480

Company staff

Steve C.

Role: Director

Appointed: 29 April 2008

Latest update: 20 February 2024

People with significant control

Steve C.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 July 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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 June 2013

Intellect Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve C.

People with significant control

Steve C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Intellect Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve C.

People with significant control

Steve C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015