Intelligent Marketing Services Ltd is a private limited company situated at 8 Dellfield Close, Watford WD17 4LB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director.
Director Sarah W., appointed on 05 June 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-06-04 and the deadline for the next filing is 2024-06-18. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 8 Dellfield Close |
Town | Watford |
Post code | WD17 4LB |
Country of origin | United Kingdom |
Registration Number | 10802524 |
Date of Incorporation | Mon, 5th Jun 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Sarah W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah W.
Notified on | 5 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 16 258 | 11 739 | 7 559 | 9 457 | 24 686 | 12 622 |
Current Assets | 17 013 | 22 642 | 14 159 | 15 217 | 28 142 | 12 622 |
Debtors | 755 | 10 903 | 6 600 | 5 760 | 3 456 | |
Net Assets Liabilities | 161 | 562 | ||||
Other Debtors | 755 | 344 | ||||
Property Plant Equipment | 1 313 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 598 | 598 | 598 | 598 | 1 036 | |
Administrative Expenses | 68 474 | 47 619 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 16 789 | 22 530 | 13 663 | 14 663 | 27 981 | 13 123 |
Depreciation Expense Property Plant Equipment | 598 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 598 | 438 | ||||
Net Current Assets Liabilities | 124 | 112 | 496 | 554 | 161 | -501 |
Operating Profit Loss | 30 976 | 25 139 | ||||
Other Creditors | 6 105 | 17 679 | 6 855 | 7 728 | 18 523 | 7 294 |
Other Interest Receivable Similar Income Finance Income | 41 | 33 | ||||
Other Operating Income Format1 | 60 | |||||
Other Taxation Social Security Payable | 10 684 | 4 851 | 6 808 | 6 935 | 7 166 | 5 829 |
Profit Loss | 25 124 | 20 388 | ||||
Profit Loss On Ordinary Activities Before Tax | 31 017 | 25 172 | ||||
Property Plant Equipment Gross Cost | 598 | 598 | 598 | 598 | 2 349 | |
Provisions For Liabilities Balance Sheet Subtotal | 250 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 893 | 4 784 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 598 | 1 751 | ||||
Total Assets Less Current Liabilities | 224 | 112 | 496 | 554 | 161 | 812 |
Trade Creditors Trade Payables | 2 292 | |||||
Trade Debtors Trade Receivables | 10 559 | 6 600 | 5 760 | 3 456 | ||
Turnover Revenue | 99 450 | 72 698 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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