Intlogik Automation Ltd in Coventry, CV6 6EG

Description

Data updated on: 01-11-2023

Intlogik Automation Ltd 's been in the United Kingdom for at least 11 years. Started with Registered No. 08696098 in 2013, the firm is registered at 9 Hurst Road, Coventry CV6 6EG. This business's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Friday 30th September 2022 is the last time company accounts were reported.

When it comes to the following limited company, most of director's duties up till now have been executed by Ana B. and Pedro G.. Within the group of these two people, Pedro G. has supervised limited company for the longest time, having become one of the many members of company's Management Board on 2013.

Executives with significant control over the firm are: Pedro G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ana 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	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
Net Worth	23 191	24 267	17 023

Balance Sheet
Cash Bank On Hand			17 473	20 835	19 751	23 053	22 254	19 873	12 908	41 575
Current Assets	39 395	52 608	32 959	32 896	35 567	33 709	29 706	26 574	23 204	46 111
Debtors	1 173	13 461	15 486	12 061	15 816	10 656	7 452	6 701	10 296	4 536
Net Assets Liabilities			17 023	14 945	14 332	15 890	13 388	7 968	17 587	31 241
Property Plant Equipment			2 961	4 165	3 520	5 178	5 607	7 817	6 957	9 812
Cash Bank In Hand	38 222	39 147	17 473
Net Assets Liabilities Including Pension Asset Liability	23 191	24 267	17 023
Tangible Fixed Assets	1 605	2 168	2 961

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 091	24 167	16 923
Shareholder Funds	23 191	24 267	17 023

Other Financial Data
Total Fixed Assets Additions		1 286	1 780
Total Fixed Assets Cost Or Valuation	2 140	3 426	5 206
Total Fixed Assets Depreciation	535	1 258	2 245
Total Fixed Assets Depreciation Charge In Period		723	987
Accrued Liabilities Not Expressed Within Creditors Subtotal				672	1 106	1 570	1 830	2 433	2 627	3 602
Accumulated Depreciation Impairment Property Plant Equipment			2 245	3 633	4 807	6 533	7 936	10 542	12 861	15 477
Additions Other Than Through Business Combinations Property Plant Equipment				2 592	529	3 384	1 832	4 816	1 459	5 471
Average Number Employees During Period			1	1	1	1	1	1	1	2
Corporation Tax Payable			12 023	11 615	13 340
Creditors			18 305	20 611	22 980	20 443	19 030	22 505	9 135	19 771
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				1 388	1 174	1 726	1 403	2 606	2 319	2 616
Net Current Assets Liabilities	21 923	22 564	14 654	12 285	12 587	13 266	10 676	4 069	14 579	26 895
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors			817	1 942	1 695	494	3 170	6 066	2 299	2 428
Other Taxation Social Security Payable			5 465	7 054	7 945	19 949	15 860	16 439	6 836	17 343
Par Value Share								1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			636						510	555
Property Plant Equipment Gross Cost			5 206	7 798	8 327	11 711	13 543	18 359	19 818	25 289
Taxation Including Deferred Taxation Balance Sheet Subtotal			592	833	669	984	1 065	1 485	1 322	1 864
Total Assets Less Current Liabilities	23 528	24 732	17 615	16 450	16 107	18 444	16 283	11 886	21 536	36 707
Trade Debtors Trade Receivables			14 850	12 061	15 816	10 656	7 452	6 701	10 296	4 536
Creditors Due Within One Year Total Current Liabilities	17 472	30 044	18 305
Fixed Assets	1 605	2 168	2 961
Provisions For Liabilities Charges	337	465	592
Tangible Fixed Assets Additions		1 286	1 780
Tangible Fixed Assets Cost Or Valuation	2 140	3 426	5 206
Tangible Fixed Assets Depreciation	535	1 258	2 245
Tangible Fixed Assets Depreciation Charge For Period		723	987

Company staff

Ana B.

Role: Director

Appointed: 26 April 2022

Latest update: 11 April 2024

Pedro G.

Role: Director

Appointed: 18 September 2013

Latest update: 11 April 2024

People with significant control

Pedro G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ana B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Intlogik Automation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana B.

Pedro G.

Barbara K.

People with significant control

Pedro G.

Ana B.

Accounts Documents

Company filings

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