The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Leclerc, Roger Pierre
    Director born in December 1964
    Individual (1 offspring)
    Officer
    2018-02-12 ~ now
    OF - Director → CIF 0
  • 2
    370, Rue De Maunit, Mortagne-sur-sevre, France
    Corporate (1 offspring)
    Person with significant control
    2018-02-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Power Road Studios, 114 Power Road Studios, Chiswick, London, England
    Active Corporate (1 parent, 15 offsprings)
    Net Assets/Liabilities (Company account)
    -59,213 GBP2023-12-31
    Officer
    2018-02-12 ~ 2020-06-15
    PE - Secretary → CIF 0
parent relation
Company in focus

INTRATONE UK LTD

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Average Number of Employees
192023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Turnover/Revenue
2,190,896 GBP2023-01-01 ~ 2023-12-31
1,672,564 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,318,665 GBP2023-01-01 ~ 2023-12-31
-1,023,416 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
872,231 GBP2023-01-01 ~ 2023-12-31
649,148 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,271,841 GBP2023-01-01 ~ 2023-12-31
-2,199,991 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
222,418 GBP2023-01-01 ~ 2023-12-31
-1,914,292 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
83 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-69,714 GBP2023-01-01 ~ 2023-12-31
-2,004,213 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-69,714 GBP2023-01-01 ~ 2023-12-31
-2,004,213 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
167,793 GBP2023-12-31
180,732 GBP2022-12-31
Fixed Assets
167,793 GBP2023-12-31
180,732 GBP2022-12-31
Total Inventories
8,452 GBP2023-12-31
17,523 GBP2022-12-31
Debtors
Non-current
49,332 GBP2023-12-31
49,332 GBP2022-12-31
Current
2,080,679 GBP2023-12-31
581,134 GBP2022-12-31
Cash at bank and in hand
332,179 GBP2023-12-31
263,014 GBP2022-12-31
Current Assets
2,470,642 GBP2023-12-31
911,003 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,048,478 GBP2023-12-31
-7,821,817 GBP2022-12-31
Net Current Assets/Liabilities
-6,577,836 GBP2023-12-31
-6,910,814 GBP2022-12-31
Total Assets Less Current Liabilities
-6,410,043 GBP2023-12-31
-6,730,082 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,265,683 GBP2023-12-31
-875,930 GBP2022-12-31
Net Assets/Liabilities
-7,675,726 GBP2023-12-31
-7,606,012 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-7,675,826 GBP2023-12-31
-7,606,112 GBP2022-12-31
-5,601,899 GBP2022-01-01
Equity
-7,675,726 GBP2023-12-31
-7,606,012 GBP2022-12-31
-5,601,799 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-69,714 GBP2023-01-01 ~ 2023-12-31
-2,004,213 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,900 GBP2023-01-01 ~ 2023-12-31
11,350 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
942,341 GBP2023-01-01 ~ 2023-12-31
772,812 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
104,452 GBP2023-01-01 ~ 2023-12-31
102,379 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,082,843 GBP2023-01-01 ~ 2023-12-31
907,722 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,675 GBP2023-12-31
27,350 GBP2022-12-31
Other
378,138 GBP2023-12-31
310,153 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
548,656 GBP2023-12-31
475,346 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
18,475 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
294,615 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,666 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
86,248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,141 GBP2023-12-31
Other
231,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,863 GBP2023-12-31
Property, Plant & Equipment
Office equipment
9,534 GBP2023-12-31
8,876 GBP2022-12-31
Other
146,954 GBP2023-12-31
153,247 GBP2022-12-31
Finished Goods/Goods for Resale
8,452 GBP2023-12-31
17,523 GBP2022-12-31
Other Debtors
Non-current
49,332 GBP2023-12-31
49,332 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
367,121 GBP2023-12-31
393,546 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,475,469 GBP2023-12-31
Other Debtors
Current
8,401 GBP2023-12-31
7,704 GBP2022-12-31
Prepayments/Accrued Income
Current
229,688 GBP2023-12-31
179,884 GBP2022-12-31
Cash and Cash Equivalents
332,179 GBP2023-12-31
263,014 GBP2022-12-31
Trade Creditors/Trade Payables
Current
60,926 GBP2023-12-31
81,258 GBP2022-12-31
Amounts owed to group undertakings
Current
8,641,535 GBP2023-12-31
7,549,023 GBP2022-12-31
Taxation/Social Security Payable
Current
128,160 GBP2023-12-31
81,815 GBP2022-12-31
Other Creditors
Current
12,479 GBP2023-12-31
11,007 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
205,378 GBP2023-12-31
98,714 GBP2022-12-31
Creditors
Current
9,048,478 GBP2023-12-31
7,821,817 GBP2022-12-31
Non-current
1,265,683 GBP2023-12-31
875,930 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,634 GBP2023-12-31
95,372 GBP2022-12-31
Between one and five year
55,634 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,634 GBP2023-12-31
151,006 GBP2022-12-31
  • INTRATONE UK LTD
    Info
    Registered number 11200357
    Power Road Studios, 114 Power Road Studios, Chiswick, London W4 5PY
    Private Limited Company incorporated on 2018-02-12 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.