Intercon Consulting Ltd in Coventry, CV1 2AQ

Description

Data updated on: 18-04-2022

This company known as Intercon Consulting was founded on 2011-12-14 as a private limited company. This company office was based in Coventry on 247 Sherborne House. This place postal code is CV1 2AQ. The official registration number for Intercon Consulting Ltd was 07881141. Intercon Consulting Ltd had been in business for 11 years up until dissolution date on 2022-02-15.

The firm had one director: Mariusz W., who was selected to lead the company 11 years ago.

Mariusz W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	2 137	5 581	28 511	-37 964

Balance Sheet
Cash Bank On Hand						7 752	61	37
Current Assets	182	2 636	6 442	29 816	11 664	7 752
Debtors		1			11 939
Net Assets Liabilities					-42 319	-25 023	-34 664	-44 540
Cash Bank In Hand	182	2 636	6 442
Net Assets Liabilities Including Pension Asset Liability	134	2 137	5 581	28 511	-37 964

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	133	2 136	5 580
Shareholder Funds	134	2 137	5 581	28 511	-37 964

Other Financial Data
Version Production Software								2 021
Creditors					54 258	32 775	34 726	44 577
Loans From Directors					51 993	32 710	34 613	44 499
Net Current Assets Liabilities	133	2 136	5 581	28 511	-37 964	-25 023	-34 664	-44 540
Taxation Social Security Payable						65	113	78
Trade Creditors Trade Payables					2 265
Trade Debtors Trade Receivables					11 939
Creditors Due Within One Year	7 667	500	861	1 305	49 628
Number Shares Allotted	100	1	1
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 800
Secured Debts	7 667
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	134	2 137	5 581	28 511	-37 964

Company staff

Mariusz W.

Role: Director

Appointed: 06 January 2013

Latest update: 7 March 2023

People with significant control

Mariusz W.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	31 October 2021
Confirmation statement last made up date	17 October 2020

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Intercon Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz W.

Mariusz W.

People with significant control

Mariusz W.

Accounts Documents

Company filings

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