{ "company_number": "07206707", "name": "Inetum Digital Services UK Limited", "url": "/company/07206707", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-03-29", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 1771157, "url": "/address/1771157", "line1": "51 EASTCHEAP", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "EC3M 1DT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07206707", "previous_names": [ { "name": "Service Integrators Limited", "ceased_on": "2017-12-19" }, { "name": "Unifii Limited", "ceased_on": "2024-11-04" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2025-03-31", "category": "MEDIUM", "filings": [ { "url": "/company/07206707/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Inetum Digital Services UK Limited", "dormant": false, "average_employees": "118.00", "tangible_fixed_assets": "1204109.00", "debtors": "9159636.00", "cash_bank_in_hand": "851649.00", "current_assets": "10011285.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "576962.00", "total_assets_less_current_liabilities": "1781071.00", "net_assets_liabilities": "1779079.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": "10260781.00", "other_operating_income": null, "cost_sales": "5079137.00", "gross_profit_loss": "5181644.00", "administrative_expenses": "9243866.00", "raw_materials_consumables": null, "staff_costs": "6804990.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-4062222.00", "profit_before_tax": "-4062232.00", "tax_on_profit": "-68421.00", "profit_loss_for_period": "-3993811.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/07206707/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Inetum Digital Services UK Limited", "dormant": false, "average_employees": "86.00", "tangible_fixed_assets": "1248300.00", "debtors": "7755828.00", "cash_bank_in_hand": "891885.00", "current_assets": "8647713.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4533586.00", "total_assets_less_current_liabilities": "5781886.00", "net_assets_liabilities": "5772890.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": "23746862.00", "other_operating_income": null, "cost_sales": "12237216.00", "gross_profit_loss": "11509646.00", "administrative_expenses": "11564412.00", "raw_materials_consumables": null, "staff_costs": "9342380.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-54766.00", "profit_before_tax": "511592.00", "tax_on_profit": "-1479202.00", "profit_loss_for_period": "1990794.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/07206707/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Unifii Limited", "dormant": false, "average_employees": "68.00", "tangible_fixed_assets": "138760.00", "debtors": "12017816.00", "cash_bank_in_hand": "5726467.00", "current_assets": "17744283.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4475979.00", "total_assets_less_current_liabilities": "4614739.00", "net_assets_liabilities": "4603746.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": "20562934.00", "other_operating_income": null, "cost_sales": "11102999.00", "gross_profit_loss": "9459935.00", "administrative_expenses": "8087723.00", "raw_materials_consumables": null, "staff_costs": "6592629.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1372212.00", "profit_before_tax": "1377699.00", "tax_on_profit": "268069.00", "profit_loss_for_period": "1109630.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07206707/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Unifii Limited", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "14863.00", "debtors": "14469533.00", "cash_bank_in_hand": "4482348.00", "current_assets": "18951881.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3752061.00", "total_assets_less_current_liabilities": "3766924.00", "net_assets_liabilities": "3764116.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": "16417622.00", "other_operating_income": null, "cost_sales": "8477307.00", "gross_profit_loss": "7940315.00", "administrative_expenses": "6563466.00", "raw_materials_consumables": null, "staff_costs": "5343895.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1376849.00", "profit_before_tax": "1381953.00", "tax_on_profit": "270600.00", "profit_loss_for_period": "1111353.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/07206707/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Unifii Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "12015.00", "debtors": "6380715.00", "cash_bank_in_hand": "1171188.00", "current_assets": "7551903.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1214061.00", "total_assets_less_current_liabilities": "1226076.00", "net_assets_liabilities": "1223793.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/07206707/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Unifii Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "16185.00", "debtors": "2165161.00", "cash_bank_in_hand": "403767.00", "current_assets": "2568928.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "647278.00", "total_assets_less_current_liabilities": "663463.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07206707/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Unifii Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "25855.00", "debtors": "749611.00", "cash_bank_in_hand": "393741.00", "current_assets": "1143352.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "431939.00", "total_assets_less_current_liabilities": "457794.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/07206707/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Service Integrators Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24209.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "716047.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "436945.00", "total_assets_less_current_liabilities": "461154.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "461154.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/07206707/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Service Integrators Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "642.00", "debtors": "80424.00", "cash_bank_in_hand": "385667.00", "current_assets": "466091.00", "creditors_due_within_one_year": "136443.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "329648.00", "total_assets_less_current_liabilities": "330290.00", "net_assets_liabilities": null, "called_up_share_capital": "400.00", "profit_loss_account_reserve": "329890.00", "shareholder_funds": "330290.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07206707/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Service Integrators Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "9524.00", "cash_bank_in_hand": "121857.00", "current_assets": "131381.00", "creditors_due_within_one_year": "34826.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96555.00", "total_assets_less_current_liabilities": "96555.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "96553.00", "shareholder_funds": "96555.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07206707/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Service Integrators Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "124283.00", "current_assets": "124283.00", "creditors_due_within_one_year": "30332.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93951.00", "total_assets_less_current_liabilities": "93951.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "93949.00", "shareholder_funds": "93951.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/07206707/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Service Integrators Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1000.00", "cash_bank_in_hand": "238224.00", "current_assets": "239224.00", "creditors_due_within_one_year": "50957.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "188267.00", "total_assets_less_current_liabilities": "188267.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "188265.00", "shareholder_funds": "188267.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2021-03-31", "filing_date": "2022-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07206707/accounts/2021-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07206707/filing-history/MzMyNTA3Mjk2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2013-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07206707/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07206707/filing-history/MzA3MzA4OTczN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07206707/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07206707/filing-history/MzA1MDA2NzY0OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07206707/filing-history" }, "confirmation_statement": { "next_due": "2026-09-03", "last_made_up": "2025-08-20" }, "officers": [], "psc": [ { "name": "Mr Michael Charles Glock", "kind": "individual-person-with-significant-control", "person_url": "/person/3320533", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-01", "ceased_on": "2019-10-09", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Stephen James Mamelok", "kind": "individual-person-with-significant-control", "person_url": "/person/4775178", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-01", "ceased_on": "2019-10-09", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Unifii Global Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12138696", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-10-09", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }