Intexec Limited in London, W4 3DZ

Description

Data updated on: 01-11-2023

2006 marks the founding of Intexec Limited, a company which is situated at 32 Elmwood Road, Chiswick in London. This means it's been 18 years Intexec has prospered in the United Kingdom, as the company was created on Monday 24th July 2006. The company's Companies House Reg No. is 05885096 and the company area code is W4 3DZ. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2022-09-30 is the last time when account status updates were filed.

Concerning this specific company, the full range of director's obligations have so far been fulfilled by Jonathan W. who was arranged to perform management duties in 2006 in July. To provide support to the directors, this particular company has been utilizing the skills of Julia W. as a secretary since July 2006.

Jonathan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 045	65 028	7 033	9 567	-3 268	24 363

Balance Sheet
Cash Bank On Hand						41 181	2 308	16 040	9 473	15 690	44 216	15 682	34 174
Current Assets	133 710	110 089	22 701	50 718	24 260	67 581	2 308	25 705	9 473	27 450	62 906	15 682
Debtors	49 261	0		56	279	26 400		9 665		11 760	18 690
Property Plant Equipment						1 244	933	700	525	704	1 777	1 483	1 673
Cash Bank In Hand	84 449	110 089	22 701	50 662	23 981	41 181
Net Assets Liabilities Including Pension Asset Liability	97 045	65 028	7 033	9 567	-3 268	24 363
Tangible Fixed Assets	1 325	1 389	1 342	1 119	839	1 244

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	97 044	65 027	7 032	9 566	-3 269	24 362
Shareholder Funds	97 045	65 028	7 033	9 567	-3 268	24 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 482	4 715	4 890	5 125	5 701	6 195	6 752
Additions Other Than Through Business Combinations Property Plant Equipment										414	1 649	200	747
Average Number Employees During Period										-1	-1
Creditors						44 462	1 604	15 496	-316	9 635	33 228	3 048	12 259
Increase From Depreciation Charge For Year Property Plant Equipment							311	233	175	235	576	494	557
Net Current Assets Liabilities	95 720	63 639	5 691	8 448	-4 107	23 119	704	10 209	9 789	17 815	29 678	12 634	21 915
Other Creditors						19 997	1 483	263	-316	1 757	3 478	3 359	1 912
Property Plant Equipment Gross Cost							5 415	5 415	5 415	5 829	7 478	7 678	8 425
Taxation Social Security Payable						24 465	121	15 233		8 216	30 088	22	10 685
Trade Creditors Trade Payables										-338	-338	-333	-338
Trade Debtors Trade Receivables						26 400		9 665		11 760	18 690
Creditors Due Within One Year Total Current Liabilities	37 990	46 450
Fixed Assets	1 325	1 389	1 342	1 119	839	1 244
Tangible Fixed Assets Additions		525	400	150		820
Tangible Fixed Assets Cost Or Valuation	3 520	4 045	4 445	4 595	4 595	5 415
Tangible Fixed Assets Depreciation	2 195	2 656	3 103	3 476	3 756	4 171
Tangible Fixed Assets Depreciation Charge For Period		461
Total Assets Less Current Liabilities	97 045	65 028	7 033	9 567	-3 268	24 363
Creditors Due Within One Year		46 450	17 010	42 270	28 367	44 462
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			447	373	280	415

Company staff

Jonathan W.

Role: Director

Appointed: 24 July 2006

Latest update: 16 January 2024

Julia W.

Role: Secretary

Appointed: 24 July 2006

Latest update: 16 January 2024

People with significant control

Jonathan W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 November 2013
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Intexec Limited

General information

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Description

Financial data based on annual reports

Company staff

Jonathan W.

Julia W.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Jonathan W.

Accounts Documents

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