Intrastratus Limited in Thatcham, RG19 8FA

Description

Data updated on: 01-11-2023

Intrastratus Limited with reg. no. 07488416 has been operating on the market for thirteen years. This Private Limited Company is officially located at 21 Capability Way, Greenham in Thatcham and its postal code is RG19 8FA. The company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Intrastratus Ltd released its latest accounts for the period that ended on 2023-03-31. The company's latest confirmation statement was filed on 2022-12-31.

Since 2011-01-11, this business has only been supervised by one director: Colin S. who has been controlling it for thirteen years.

Colin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 208	11 982	20 878	26 514	855

Balance Sheet
Cash Bank On Hand					108 714	60 505	121 754	213 714	246 032	255 845	306 983	310 643
Current Assets	23 070	40 879	60 489	69 349	113 639	62 305	131 154	218 464	256 051	259 445	316 883	321 643
Debtors						1 800	9 400	4 750	1 419
Net Assets Liabilities					855	21 375	43 440	75 196	101 408	99 083	134 441	172 676
Total Inventories					4 925				8 600	3 600	9 900	11 000
Cash Bank In Hand	16 914	34 107	53 133	62 885	108 714
Net Assets Liabilities Including Pension Asset Liability	7 208	11 982	20 878	26 514	855
Stocks Inventory	6 156	6 772	7 356	6 464	4 925
Tangible Fixed Assets	2 764	1 403	1 711	847	0

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 198	11 972	20 868	26 504	845
Shareholder Funds	7 208	11 982	20 878	26 514	855

Other Financial Data
Total Fixed Assets Additions			2 491
Total Fixed Assets Cost Or Valuation	4 125	4 125	6 616	6 616	4 067
Total Fixed Assets Depreciation	1 361	2 722	4 905	5 769	4 067
Total Fixed Assets Depreciation Charge In Period		1 361	2 183	864	847
Total Fixed Assets Depreciation Disposals					-2 549
Total Fixed Assets Disposals					-2 549
Version Production Software										2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						4 067	4 067
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					112 784	40 930	87 714	143 268	154 643	160 362	182 442	148 967
Depreciation Rate Used For Property Plant Equipment						33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 067
Disposals Property Plant Equipment								4 067
Net Current Assets Liabilities	4 997	10 860	19 509	25 836	855	21 375	43 440	75 196	101 408	99 083	134 441	172 676
Nominal Value Allotted Share Capital									10	10	10	10
Number Shares Allotted										10	10	10
Par Value Share										1	1	1
Property Plant Equipment Gross Cost						4 067	4 067
Total Assets Less Current Liabilities	7 761	12 263	21 220	26 683	855	21 375	43 440	75 196
Creditors Due Within One Year Total Current Liabilities	18 073	30 019	40 980	43 513	112 784
Fixed Assets	2 764	1 403	1 711	847	0
Provisions For Liabilities Charges	553	281	342	169	0
Tangible Fixed Assets Additions			2 491
Tangible Fixed Assets Cost Or Valuation	4 125	4 125	6 616	6 616	4 067
Tangible Fixed Assets Depreciation	1 361	2 722	4 905	5 769	4 067
Tangible Fixed Assets Depreciation Charge For Period		1 361	2 183	864	847
Tangible Fixed Assets Depreciation Disposals					-2 549
Tangible Fixed Assets Disposals					-2 549

Company staff

Colin S.

Role: Director

Appointed: 11 January 2011

Latest update: 17 February 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Intrastratus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

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