Company Overview
Intech Systems Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 22 February 2017, so this is a well established company. Intech Systems Ltd has been in business for 9 years and 1 month. The accounts status is dormant and the accounts are next due on Monday 30 November 2026.
Registered Address

21 Marlborough Buildings Top Floor Flat, Bath, BA1 2LY
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Companies House Data
Company NameINTECH SYSTEMS LTD
Company Number10631954
Registered Office Address21 Marlborough Buildings Top Floor Flat
 BA1 2LY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/02/2017
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryDORMANT
Returns Next Due Date22/03/2018
Directors & Members
Nicholas Hogan - Director
(British, 35 years old, born July 1991)
Appointed 22 February 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nicholas Hogan
ASPIRE TUITION LONDON LIMITED
CLARITY PROPERTY LETTINGS LTD
ESSAY ASSIST LIMITED
RED SQUARE GRAPHICS LIMITED
RISING SUN GRAPHICS LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 391,475 391,475 391,475
Creditors Due Within One Year 255,743 255,743 255,743
Working Cap 135,732 135,732 135,732
Total Assets Less Current Liabilities 135,732 135,732 135,732
Long-term Liabilities 32,000 32,000 32,000
Net Assets 103,732 103,732 103,732
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 103,732 103,732 103,732
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 65.3% 65.3% 65.3%
Net Current Assets Liabilities 34.7% 34.7% 34.7%
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 26.5% 26.5% 26.5%
Capital Employed - - -
Total Assets Less Current Liabilities 34.7% 34.7% 34.7%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 1.5 1.5 1.5
Solvency Ratio 1.4 1.4 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 391,475 391,475 391,475
Debt 287,743 287,743 287,743
Net Assets/Debt 103,732 103,732 103,732
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
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed to PO Box 4385, 10631954 - Companies House Default Address, Cardiff, CF14 8LH on 2 June 2025
Confirmation statement made on 28 February 2025 with no updates
Confirmation statement made on 29 February 2024 with no updates
Confirmation statement made on 28 February 2023 with no updates
Confirmation statement made on 28 February 2022 with no updates
Registered office address changed from Flat 3. 52 Cyprus Street London E2 0NN England to 21 Marlborough Buildings Top Floor Flat Bath BA1 2LY on 13 October 2021
Confirmation statement made on 28 February 2021 with no updates
Confirmation statement made on 1 March 2020 with no updates
Confirmation statement made on 1 March 2019 with no updates
Director's details changed for Mr Nicholas John Santos Hogan on 19 August 2018
Registered office address changed from 98 Bishops Way Bishops Way London E2 9HL England to Flat 3. 52 Cyprus Street London E2 0NN on 21 August 2018
Confirmation statement made on 21 February 2018 with no updates
Registered office address changed from Flat 28 Teale Street London E2 9AE England to 98 Bishops Way Bishops Way London E2 9HL on 4 November 2017
Registered office address changed from 178 Langthorne Road London E11 4HS England to Flat 28 Teale Street London E2 9AE on 24 June 2017
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