Intext Systems Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

The official date this firm was started is 2011/05/10. Started under 07629392, the company is registered as a Private Limited Company. You can reach the office of this company during its opening times under the following address: 30 Nelson Street, LE1 7BA Leicester. This business's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. Intext Systems Ltd reported its account information for the period up to March 31, 2022. Its latest confirmation statement was filed on May 10, 2023.

From the information we have gathered, this particular business was built 13 years ago and has so far been led by two directors.

Executives with significant control over the firm are: Mark B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Teresa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6	1	3 793	13 044	2 284	1	1
Current Assets	39 395	53 047	69 103	57 623	97 882	68 769	39 294
Debtors	39 389	53 046	65 310	44 579	81 598	54 268	34 293
Net Assets Liabilities	2 500	4	474	3 746	353	121	-12 988
Other Debtors	13 602	24 975	42 270	22 391	48 954	22 404	12 413
Property Plant Equipment	5 810	14 598	10 805
Total Inventories					14 000	14 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 000	14 000	16 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	12 267	11 557	15 350	7 454	7 454	7 454
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts	2 584	1 058	7 905	7 158	39 750	31 353	22 654
Corporation Tax Payable						849
Corporation Tax Recoverable			2 768	9 697	19 614	19 614	11 834
Creditors	4 077	12 849	8 254	55 877	39 750	31 353	22 654
Dividends Paid On Shares				2 000
Fixed Assets	13 810	20 598	14 805	2 000
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 930	3 793	286
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-6 071	-4 971	-3 303	1 746	40 103	31 474	9 666
Number Shares Issued Fully Paid		40	40
Other Creditors	1 493	11 791	8 254	1 325	1 375	1 525	1 525
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 640		8 182
Other Disposals Property Plant Equipment		10 623		18 701
Other Taxation Social Security Payable						5 193	3 171
Par Value Share		1	1
Property Plant Equipment Gross Cost	18 077	26 155	26 155	7 454	7 454	7 454
Provisions For Liabilities Balance Sheet Subtotal	1 162	2 774	2 774
Total Additions Including From Business Combinations Property Plant Equipment		18 701
Total Assets Less Current Liabilities	7 739	15 627	11 502	3 746	40 103
Trade Creditors Trade Payables	17 243	29 960	42 018	39 537	28 903	11 794	5 851
Trade Debtors Trade Receivables	25 787	28 071	13 342	12 491	13 030	12 250	10 046

Company staff

Mark B.

Role: Director

Appointed: 10 May 2011

Latest update: 29 March 2024

Teresa B.

Role: Director

Appointed: 10 May 2011

Latest update: 29 March 2024

People with significant control

Mark B.

Notified on 11 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Teresa B.

Notified on 11 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Intext Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Teresa B.

People with significant control

Mark B.

Teresa B.

Accounts Documents

Company filings

Filing category

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