INTER@CTIVE LTD
Period: 2013-11-26 ~ 2025-09-17
Company number: 08791219
Registered name INTER@CTIVE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-02-25 Due to be dissolved on 2025-09-17
Standard Industrial Classification 62012 - Business And Domestic Software Development
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 155,259 GBP 2019-03-31
59,978 GBP 2018-03-31
Fixed Assets 155,259 GBP 2019-03-31
59,978 GBP 2018-03-31
Debtors 408,521 GBP 2019-03-31
150,263 GBP 2018-03-31
Cash at bank and in hand 3,741 GBP 2019-03-31
59,721 GBP 2018-03-31
Current Assets 412,262 GBP 2019-03-31
209,984 GBP 2018-03-31
Net Current Assets/Liabilities 297,232 GBP 2019-03-31
153,394 GBP 2018-03-31
Total Assets Less Current Liabilities 452,491 GBP 2019-03-31
213,372 GBP 2018-03-31
Net Assets/Liabilities 406,940 GBP 2019-03-31
213,372 GBP 2018-03-31
Equity Called up share capital
1 GBP 2019-03-31
1 GBP 2018-03-31
Retained earnings (accumulated losses)
406,939 GBP 2019-03-31
213,371 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
53,661 GBP 2019-03-31
3,661 GBP 2018-03-31
Furniture and fittings
59,138 GBP 2019-03-31
41,368 GBP 2018-03-31
Computers
122,944 GBP 2019-03-31
95,965 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 293,076 GBP 2019-03-31
140,994 GBP 2018-03-31
Owned/Freehold, Land and buildings
57,333 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
11,940 GBP 2019-03-31
2,692 GBP 2018-03-31
Furniture and fittings
31,864 GBP 2019-03-31
19,794 GBP 2018-03-31
Computers
93,584 GBP 2019-03-31
58,530 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 137,817 GBP 2019-03-31
81,016 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
9,248 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings
12,070 GBP 2018-04-01 ~ 2019-03-31
Computers
35,054 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 56,801 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Owned/Freehold, Land and buildings
56,904 GBP 2019-03-31
Motor vehicles
41,721 GBP 2019-03-31
969 GBP 2018-03-31
Furniture and fittings
27,274 GBP 2019-03-31
21,574 GBP 2018-03-31
Computers
29,360 GBP 2019-03-31
37,435 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
123,307 GBP 2019-03-31
86,760 GBP 2018-03-31
Debtors Current
343,182 GBP 2019-03-31
150,263 GBP 2018-03-31
Non-current
65,339 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
10,625 GBP 2019-03-31
Trade Creditors/Trade Payables Current
1,207 GBP 2019-03-31
Corporation Tax Payable Current
56,781 GBP 2019-03-31
54,149 GBP 2018-03-31
Other Taxation & Social Security Payable Current
113 GBP 2019-03-31
62 GBP 2018-03-31
Amount of value-added tax that is payable Current
34,129 GBP 2019-03-31
1,139 GBP 2018-03-31
Other Creditors Current
9,935 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
2,240 GBP 2019-03-31
1,240 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
24,792 GBP 2019-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
10,625 GBP 2019-03-31
Between one and five year
24,792 GBP 2019-03-31
Minimum gross finance lease payments owing 35,417 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value 35,417 GBP 2019-03-31
INTER@CTIVE LTD Info Registered number 08791219 1st Floor Pembroke House Charter Court, Swansea Enterprise Park, Llansamlet, Swansea SA7 9FS
PRIVATE LIMITED COMPANY incorporated on 2013-11-26 and dissolved on 2025-09-17 (11 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-26
CIF 0