Company information:
Intercentive Limited (No: 03969799)
Address: 2ND FLOOR, HYGEIA HOUSE, 66 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BE, UNITED KINGDOM
Status: Active
Incorporated: 04-Nov-2000
Accounts Next Due: 27-Jun-2024
Next Confirmation Statement Due: 25-Apr-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: JULIA MARGARET EMERY ( DOB: Apr-1958 From: Feb-2010 )
Current Director: MARTIN CHARLES EMERY ( DOB: Apr-1958 From: Apr-2000 )
Current Director: KENNETH INGLIS YOUNG ( DOB: Oct-1955 From: Feb-2010 )
Current Director: KENNETH INGLIS YOUNG ( DOB: Oct-1955 From: Feb-2010 )
Current Secretary: MARTIN CHARLES EMERY ( DOB: Apr-1958 From: Apr-2000 )
Resigned Director: STEPHEN MARTIN ARCHER ( DOB: Dec-1956 From: Jun-2000 To: Nov-2000 )
Resigned Director: NOMINEE COMPANY DIRECTORS LIMITED ( From: Apr-2000 To: Apr-2000 )
Resigned Director: PHILIP JOHN WILLIAMS ( DOB: Jan-1967 From: Apr-2000 To: Feb-2009 )
Resigned Secretary: NOMINEE COMPANY SECRETARIES LIMITED ( From: Apr-2000 To: Apr-2000 )
Persons of Significant Control:
Mr Martin Charles Emery, 8 Church End, Braughing, Herts, SG11 2QA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-04-04)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 847 | 706 | 529 | 397 | 298 | 223 | 167 | 847.0,0.0,706.0,529.0,397.0,298.0,223.0,167.0 | |
| Current assets | 6,295 | 2,561 | 6295.0,0.0,2561.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 5,997 | 2,417 | 3,572 | 2,791 | 3,339 | 1,811 | 319 | 5997.0,0.0,2417.0,3572.0,2791.0,3339.0,1811.0,319.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 2,971 | 2971.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 298 | 144 | 298.0,0.0,144.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | -35,439 | -39,814 | -32,572 | -33,435 | -36,591 | -42,194 | -41,223 | -35439.0,0.0,-39814.0,-32572.0,-33435.0,-36591.0,-42194.0,-41223.0 | |
| Total assets less current liabilities | -34,592 | -39,108 | -32,043 | -33,038 | -36,293 | -41,971 | -41,056 | -34592.0,0.0,-39108.0,-32043.0,-33038.0,-36293.0,-41971.0,-41056.0 | |
| Net assets (liabilities) | -53,728 | -40,236 | -41,971 | -41,098 | -53728.0,0.0,-40236.0,0.0,0.0,0.0,-41971.0,-41098.0 | ||||
| Equity / share capital and reserves | -53,728 | -45,711 | -40,236 | -32,043 | -33,038 | -36,293 | -41,971 | -41,098 | -53728.0,-45711.0,-40236.0,-32043.0,-33038.0,-36293.0,-41971.0,-41098.0 |