ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Intex Systems Ltd

Intex Systems Ltd is a liquidation company incorporated on 24 January 2013 with the registered office located in North Ferriby, East Riding of Yorkshire. Intex Systems Ltd was registered 12 years ago.
Status
Liquidation
In voluntary liquidation since 1 year 11 months ago
Company No
08373902
Private limited company
Age
12 years
Incorporated 24 January 2013
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Overdue
Confirmation statement overdue by 596 days
Dated 6 January 2023 (2 years 8 months ago)
Next confirmation dated 6 January 2024
Was due on 20 January 2024 (1 year 7 months ago)
Last change occurred 2 years 8 months ago
Accounts
Overdue
Accounts overdue by 861 days
For period 1 Feb31 Jul 2021 (1 year 6 months)
Accounts type is Total Exemption Full
Next accounts for period 31 July 2022
Was due on 30 April 2023 (2 years 4 months ago)
Contact
Address
Ferriby Hall
2 High Street
North Ferriby
East Riding Of Yorkshire
HU14 3JP
Address changed on 6 Jun 2025 (3 months ago)
Previous address was Devonshire House 32-34 North Parade Bradford West Yorkshire BD1 3HZ
Telephone
01709320462
Email
Available in Endole App
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Jan 1956
Director • United Kingdom • Lives in UK • Born in Oct 1989
Intex Group Ltd
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
K10 Systems Ltd
Christopher Connor is a mutual person.
Active
Intex Group Ltd
Callum Connor and Christopher Connor are mutual people.
Dissolved
Intex Holdings (Yorkshire) Ltd
Christopher Connor is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2014–2021)
Period Ended
31 Jul 2021
For period 31 Jan31 Jul 2021
Traded for 18 months
Cash in Bank
£259.86K
Decreased by £509.99K (-66%)
Turnover
Unreported
Same as previous period
Employees
19
Increased by 4 (+27%)
Total Assets
£3.44M
Increased by £919.83K (+37%)
Total Liabilities
-£4.11M
Increased by £2.39M (+139%)
Net Assets
-£669.11K
Decreased by £1.47M (-184%)
Debt Ratio (%)
119%
Increased by 51.19% (+75%)
Latest Activity
Registered Address Changed
3 Months Ago on 6 Jun 2025
Voluntary Liquidator Appointed
1 Year 11 Months Ago on 16 Sep 2023
Moved to Voluntary Liquidation
2 Years Ago on 24 Aug 2023
Registered Address Changed
2 Years 5 Months Ago on 24 Mar 2023
Confirmation Submitted
2 Years 8 Months Ago on 6 Jan 2023
Administrator Appointed
2 Years 9 Months Ago on 29 Nov 2022
Registered Address Changed
2 Years 9 Months Ago on 23 Nov 2022
Registered Address Changed
3 Years Ago on 18 Aug 2022
Confirmation Submitted
3 Years Ago on 16 Jun 2022
Full Accounts Submitted
3 Years Ago on 18 May 2022
Get Credit Report
Discover Intex Systems Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Registered office address changed from Devonshire House 32-34 North Parade Bradford West Yorkshire BD1 3HZ to Ferriby Hall 2 High Street North Ferriby East Riding of Yorkshire HU14 3JP on 6 June 2025
Submitted on 6 Jun 2025
Liquidators' statement of receipts and payments to 23 August 2024
Submitted on 30 Oct 2024
Appointment of a voluntary liquidator
Submitted on 16 Sep 2023
Notice of move from Administration case to Creditors Voluntary Liquidation
Submitted on 24 Aug 2023
Registered office address changed from Premier House Bradford Road Cleckheaton West Yorkshire BD19 3TT to Devonshire House 32-34 North Parade Bradford West Yorkshire BD1 3HZ on 24 March 2023
Submitted on 24 Mar 2023
Notice of resignation of an administrator
Submitted on 20 Mar 2023
Notice of appointment of a replacement or additional administrator
Submitted on 20 Mar 2023
Notice of deemed approval of proposals
Submitted on 2 Feb 2023
Statement of affairs with form AM02SOA/AM02SOC
Submitted on 24 Jan 2023
Statement of administrator's proposal
Submitted on 11 Jan 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year