Founded in 2016, Intellidev It Consultancy, classified under reg no. 10336915 is an active company. Currently registered at 6 Holly Close WA15 6NE, Altrincham the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Chi V., appointed on 18 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Holly Close |
| Office Address2 | Timperley |
| Town | Altrincham |
| Post code | WA15 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10336915 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Chi V. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Wei W. This PSC owns 25-50% shares.
Chi V.
| Notified on | 18 August 2016 |
| Nature of control: |
50,01-75% shares |
Wei W.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 037 | 23 380 | 28 550 | 50 771 | 54 672 | 105 784 |
| Current Assets | 24 558 | 25 414 | 78 651 | 97 428 | 148 187 | 202 894 |
| Debtors | 16 521 | 2 034 | 50 101 | 46 657 | 93 515 | 97 110 |
| Net Assets Liabilities | 7 463 | 6 107 | 61 421 | |||
| Other Debtors | 351 | 351 | 40 351 | |||
| Property Plant Equipment | 983 | 491 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 491 | 983 | 1 474 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 474 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 12 768 | 13 052 | 12 779 | |||
| Creditors | 17 095 | 19 307 | 18 213 | 19 043 | 19 427 | 19 747 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 491 | 492 | 491 | |||
| Net Current Assets Liabilities | 7 463 | 6 107 | 60 438 | 78 385 | 128 760 | 183 147 |
| Other Taxation Social Security Payable | 4 314 | 5 750 | 4 936 | |||
| Property Plant Equipment Gross Cost | 1 474 | 1 474 | 1 474 | |||
| Trade Debtors Trade Receivables | 16 170 | 1 683 | 9 750 | |||
| Amount Specific Advance Or Credit Directors | 505 | 497 | 678 | 944 | 444 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 529 | 12 048 | 11 971 | 13 367 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 521 | 12 229 | 12 237 | 12 867 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 61 421 | 78 876 | 128 760 | 183 147 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 17, 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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