INTEGRO FITOUT LIMITED
Period: 2025-04-23 ~ now
Company number: 05822459
Registered names INTEGRO FITOUT LIMITED - now
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
Brief company account Property, Plant & Equipment 51,569 GBP 2025-05-31
62,859 GBP 2024-05-31
Debtors 2,038,181 GBP 2025-05-31
1,396,970 GBP 2024-05-31
Cash at bank and in hand 661,447 GBP 2025-05-31
376,339 GBP 2024-05-31
Current Assets 2,699,628 GBP 2025-05-31
1,773,309 GBP 2024-05-31
Creditors Amounts falling due within one year
-1,952,978 GBP 2025-05-31
-1,335,385 GBP 2024-05-31
Net Current Assets/Liabilities 746,650 GBP 2025-05-31
437,924 GBP 2024-05-31
Total Assets Less Current Liabilities 798,219 GBP 2025-05-31
500,783 GBP 2024-05-31
Creditors Amounts falling due after one year
-36,086 GBP 2025-05-31
-42,498 GBP 2024-05-31
Net Assets/Liabilities 761,323 GBP 2025-05-31
455,681 GBP 2024-05-31
Equity Called up share capital
150 GBP 2025-05-31
150 GBP 2024-05-31
Capital redemption reserve
50 GBP 2025-05-31
50 GBP 2024-05-31
Retained earnings (accumulated losses)
761,123 GBP 2025-05-31
455,481 GBP 2024-05-31
Equity 761,323 GBP 2025-05-31
455,681 GBP 2024-05-31
Average Number of Employees 9 2024-06-01 ~ 2025-05-31
9 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
317 GBP 2025-05-31
317 GBP 2024-05-31
Computers
18,443 GBP 2025-05-31
12,967 GBP 2024-05-31
Motor vehicles
77,995 GBP 2025-05-31
77,995 GBP 2024-05-31
Property, Plant & Equipment - Gross Cost 96,755 GBP 2025-05-31
91,279 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
60 GBP 2025-05-31
32 GBP 2024-05-31
Computers
6,433 GBP 2025-05-31
2,796 GBP 2024-05-31
Motor vehicles
38,693 GBP 2025-05-31
25,592 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 45,186 GBP 2025-05-31
28,420 GBP 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
28 GBP 2024-06-01 ~ 2025-05-31
Computers
3,637 GBP 2024-06-01 ~ 2025-05-31
Motor vehicles
13,101 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,766 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment Furniture and fittings
257 GBP 2025-05-31
285 GBP 2024-05-31
Computers
12,010 GBP 2025-05-31
10,171 GBP 2024-05-31
Motor vehicles
39,302 GBP 2025-05-31
52,403 GBP 2024-05-31
Trade Debtors/Trade Receivables Current
1,801,651 GBP 2025-05-31
965,457 GBP 2024-05-31
Other Debtors Current
112,434 GBP 2025-05-31
328,818 GBP 2024-05-31
Prepayments/Accrued Income Current
32,721 GBP 2025-05-31
40,932 GBP 2024-05-31
Finance Lease Liabilities - Total Present Value Current
7,381 GBP 2025-05-31
6,412 GBP 2024-05-31
Trade Creditors/Trade Payables Current
253,795 GBP 2025-05-31
364,686 GBP 2024-05-31
Corporation Tax Payable Current
281,880 GBP 2025-05-31
295,944 GBP 2024-05-31
Other Taxation & Social Security Payable Current
435,897 GBP 2025-05-31
343,610 GBP 2024-05-31
Other Creditors Current
30,702 GBP 2025-05-31
34,969 GBP 2024-05-31
Accrued Liabilities/Deferred Income Current
29,129 GBP 2025-05-31
10,493 GBP 2024-05-31
Creditors Current
1,952,978 GBP 2025-05-31
1,335,385 GBP 2024-05-31
Finance Lease Liabilities - Total Present Value Non-current
36,086 GBP 2025-05-31
42,498 GBP 2024-05-31
INTEGRO FITOUT LIMITED Info LONDON SHELVING LIMITED - 2025-04-23
Registered number 05822459 Screenworks Unit 106, 22 Highbury Grove, London N5 2EF
PRIVATE LIMITED COMPANY incorporated on 2006-05-19 (20 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-14
CIF 0