Intelligence Hosting Services Ltd is a private limited company situated at Unit B3A Crimple Court, Hornbeam Square North, Harrogate HG2 8PB. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 2 directors.
Director Andrew H., appointed on 07 June 2017. Director Amber H., appointed on 07 June 2017.
The company is officially classified as "other information technology service activities" (SIC: 62090).
The latest confirmation statement was sent on 2023-06-02 and the deadline for the following filing is 2024-06-16. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit B3a Crimple Court |
Office Address2 | Hornbeam Square North |
Town | Harrogate |
Post code | HG2 8PB |
Country of origin | United Kingdom |
Registration Number | 10806572 |
Date of Incorporation | Wed, 7th Jun 2017 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Andrew H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Amber H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 7 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Amber H.
Notified on | 7 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 32 279 | 30 846 | 71 364 | 81 761 | 90 014 |
Current Assets | 34 341 | 36 329 | 77 120 | 87 248 | 96 719 | |
Debtors | 2 062 | 5 483 | 5 756 | 5 487 | 6 705 | |
Net Assets Liabilities | 100 | -21 287 | -58 632 | -138 642 | -124 077 | -160 234 |
Other Debtors | 923 | 1 746 | 5 722 | 4 423 | 4 300 | |
Property Plant Equipment | 85 519 | 65 990 | 58 766 | 53 342 | 10 816 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 116 | 646 | 1 176 | 1 707 | 5 301 | |
Accumulated Depreciation Impairment Property Plant Equipment | 43 773 | 68 871 | 93 537 | 113 392 | 155 918 | |
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 33 561 | 25 333 | ||||
Creditors | 155 164 | 182 631 | 33 561 | 25 333 | 290 882 | |
Dividends Paid On Shares | 1 047 | 4 655 | ||||
Fixed Assets | 86 566 | 70 645 | 62 891 | 56 936 | 10 816 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -47 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 116 | 530 | 530 | 531 | 3 594 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 773 | 25 051 | 24 666 | 19 855 | 42 890 | |
Intangible Assets | 1 047 | 4 655 | 4 125 | 3 594 | ||
Intangible Assets Gross Cost | 1 163 | 5 301 | 5 301 | 5 301 | ||
Net Current Assets Liabilities | -120 823 | -146 302 | -188 161 | -171 774 | -194 163 | |
Other Creditors | 148 974 | 174 983 | 244 042 | 246 613 | 283 422 | |
Other Taxation Social Security Payable | 1 824 | 1 816 | 4 273 | 1 731 | 2 850 | |
Property Plant Equipment Gross Cost | 129 292 | 134 814 | 152 303 | 166 734 | ||
Provisions For Liabilities Balance Sheet Subtotal | -12 970 | -17 025 | -20 189 | -16 094 | -23 113 | |
Total Additions Including From Business Combinations Property Plant Equipment | 129 292 | 5 569 | 17 442 | 14 431 | ||
Total Assets Less Current Liabilities | -34 257 | -75 657 | -125 270 | -114 838 | -183 347 | |
Trade Creditors Trade Payables | 4 366 | 5 832 | 10 527 | 2 678 | 4 610 | |
Trade Debtors Trade Receivables | 1 139 | 3 737 | 34 | 1 064 | 2 405 | |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -364 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (11 pages) |
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