Company Overview
Inter.Act Systems Uk Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 08 October 1997, so this is a well established company. Inter.Act Systems Uk Limited has been in business for 28 years and 6 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 September 2025.
Registered Address

#57969, Unit F, Winston Business Park Churchill Way, Chapeltown, Sheffield, S35 2PS
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Companies House Data
Company NameINTER.ACT SYSTEMS UK LIMITED
Company Number03446765
Registered Office AddressUnit F, Winston Business Park Churchill Way
 Chapeltown
 S35 2PS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/10/1997
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/07/2017
Returns Last Made Up Date11/06/2016
Directors & Members
Show Resigned
David Fong - Director
(Chinese, 55 years old, born November 1971)
Appointed 08 February 2018
 Active
Secretaries
Show Resigned
Stewart Chongson - Secretary
Appointed 15 March 2010
 Active
Other Company Directorships
David Fong
INTER.ACT HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 170,300 170,300 170,300
Creditors Due Within One Year 138,569 138,569 138,569
Working Cap 31,731 31,731 31,731
Total Assets Less Current Liabilities 31,731 31,731 31,731
Long-term Liabilities 95,738 95,738 95,738
Net Assets 127,469 127,469 127,469
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 127,469 127,469 127,469
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 81.4% 81.4% 81.4%
Net Current Assets Liabilities 18.6% 18.6% 18.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 74.8% 74.8% 74.8%
Capital Employed - - -
Total Assets Less Current Liabilities 18.6% 18.6% 18.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 4.0 4.0 4.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Assets 170,300 170,300 170,300
Debt 42,831 42,831 42,831
Net Assets/Debt 127,469 127,469 127,469
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around S35 2PS
No other companies found in the same location
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Registered office address changed to PO Box 4385, 03446765 - Companies House Default Address, Cardiff, CF14 8LH on 13 May 2025
Compulsory strike-off action has been discontinued
Confirmation statement made on 11 June 2024 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 11 June 2023 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 11 June 2022 with no updates
Confirmation statement made on 11 June 2021 with no updates
Confirmation statement made on 11 June 2020 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Registered office address changed from , 3 Castlegate, Grantham, Lincolnshire, NG31 6SF to PO Box #57969 Unit F, Winston Business Park Churchill Way Chapeltown Sheffield S35 2PS on 29 August 2019
Confirmation statement made on 11 June 2019 with no updates
Confirmation statement made on 11 June 2018 with no updates
Appointment of Mr David Shiu-Man Fong as a director on 8 February 2018
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