Intellisoft Systems Limited in Weston-super-mare, BS22 9YH

Description

Data updated on: 01-11-2023

Intellisoft Systems Limited can be contacted at Weston-super-mare at 86 Kewstoke Road. You can find the company by its post code - BS22 9YH. Intellisoft Systems's launching dates back to 2014. This business is registered under the number 08982482 and their state is active. This business's SIC and NACE codes are 63110 and has the NACE code: Data processing, hosting and related activities. The business latest filed accounts documents cover the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-03-29.

This company has a single director at present controlling this company, specifically Jason W. who has been doing the director's duties since 7th April 2014.

Executives who have control over the firm are as follows: Jason W. owns 1/2 or less of company shares. Russell W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-29	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

Balance Sheet
Current Assets	289	1 185	1 185	748	1 621	2 474	12 150	16 676	1 334	1 711
Net Assets Liabilities		-12 568		-18 247	-25 711	-33 002	-32 744	27 620	30 601	39 813
Cash Bank In Hand			118
Debtors	289		1 067
Net Assets Liabilities Including Pension Asset Liability	-4 607		-12 568
Tangible Fixed Assets			713

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	-4 707		-12 668

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		550		450	550	500	500	575
Average Number Employees During Period						1	1	2	2	2
Creditors		13 916		18 901	26 929	35 592	44 795	44 497	32 086	41 637
Fixed Assets		713		356	1 601	801	401	201	151	113
Net Current Assets Liabilities	-4 607	-12 731	-13 281	-18 153	-25 308	-32 818	-32 645	27 821	30 752	39 926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						300
Total Assets Less Current Liabilities		-12 018		-17 797	-23 707	-32 017	-32 244	27 620	30 601	39 813
Capital Employed	-4 607		-12 568
Creditors Due Within One Year	4 896		14 466
Number Shares Allotted	100		100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions			1 426
Tangible Fixed Assets Cost Or Valuation			1 426
Tangible Fixed Assets Depreciation			713
Tangible Fixed Assets Depreciation Charged In Period			713
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jason W.

Role: Director

Appointed: 07 April 2014

Latest update: 19 March 2024

People with significant control

Jason W.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Russell W.

Notified on 1 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 August 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Intellisoft Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

People with significant control

Jason W.

Russell W.

Accounts Documents

Company filings

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