Intelligent Software Solutions Limited in Reading, RG7 4GB

Description

Data updated on: 02-04-2020

The firm referred to as Intelligent Software Solutions was created on 2008-04-24 as a private limited company. The firm office was registered in Reading on 5 Theale Lakes Business Park, Moulden Way, Sulhamstead. This place zip code is RG7 4GB. The official registration number for Intelligent Software Solutions Limited was 06576103. Intelligent Software Solutions Limited had been active for 12 years up until dissolution date on 2020-02-25.

Mark K. was this firm's managing director, appointed on 2008-04-24.

Mark K. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 069	24 449	25 184	16 112	1 332

Balance Sheet
Cash Bank On Hand					10 510	3 705
Current Assets	22 762	70 988	36 348	28 854	12 904	11 478
Debtors	4 827	11 136	12 265	20 235	2 395	7 773
Net Assets Liabilities					1 333	1 045
Other Debtors	522				2 395	3 348
Property Plant Equipment					4 950	728	546
Cash Bank In Hand	14 947	56 864	21 095	8 619	10 509
Net Assets Liabilities Including Pension Asset Liability	7 069	24 449	25 184	16 112	1 332
Tangible Fixed Assets	977	733	550	11 180	4 950
Stocks Inventory	2 988	2 988	2 988
Trade Debtors	4 305	11 136	12 265

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 069	23 449	24 184	15 112	332
Shareholder Funds	7 069	24 449	25 184	16 112	1 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 213	20 035	20 217
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts							32
Corporation Tax Recoverable						1 088
Creditors					5 922	11 161	3 599
Increase From Depreciation Charge For Year Property Plant Equipment						4 822	182
Net Current Assets Liabilities	6 295	24 065	25 093	13 724	2 304	317	-3 599
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					5 922	693	3 567
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					6 781	10 468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 317
Other Disposals Property Plant Equipment						18 317
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost					20 163	20 763
Total Additions Including From Business Combinations Property Plant Equipment						600
Total Assets Less Current Liabilities	7 272	24 798	25 643	24 904	7 254	1 045	-3 053
Trade Debtors Trade Receivables						3 337
Creditors Due Within One Year	16 467	46 923	11 255	15 130	10 600
Fixed Assets	977	733	550	11 180	4 950
Number Shares Allotted	1 000	1 000	1 000		1 000
Other Creditors Due Within One Year	10 011	30 011	1 293
Profit Loss For Period	10 414	47 380
Provisions For Liabilities Charges		349	459
Creditors Due After One Year				8 792	5 922
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 541	1 541	1 541	20 163	20 163
Tangible Fixed Assets Depreciation	564	808	991	8 983	15 213
Tangible Fixed Assets Depreciation Charged In Period		244	183		6 230
Taxation Social Security Due Within One Year	3 468	16 912	9 962
Trade Creditors Within One Year	2 988

Company staff

Mark K.

Role: Director

Appointed: 24 April 2008

Latest update: 24 January 2024

People with significant control

Mark K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	15 October 2020
Confirmation statement last made up date	01 October 2019

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	24 October 2012
Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 June 2013
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-06-30

Intelligent Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Veronika K.

People with significant control

Mark K.

Accounts Documents

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