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Intellimon Limited BRADFORD

Founded in 2001, Intellimon, classified under reg no. 04204144 is an active company. Currently registered at Unit C, Home Farm, The Avenue BD17 7QX, Bradford the company has been in the business for 23 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021. Since September 15, 2004 Intellimon Limited is no longer carrying the name Spoken Network.

There is a single director in the company at the moment - Paul S., appointed on 30 May 2001. In addition, a secretary was appointed - Lynne S., appointed on 1 May 2002. Currenlty, the company lists one former director, whose name is Richard B. and who left the the company on 1 May 2002. In addition, there is one former secretary - Richard B. who worked with the the company until 1 May 2002.

Intellimon Limited Address / Contact

Office Address Unit C, Home Farm, The Avenue
Office Address2 Apperley Bridge
Town Bradford
Post code BD17 7QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04204144
Date of Incorporation Tue, 24th Apr 2001
Industry Business and domestic software development
End of financial Year 31st December
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Lynne S.

Position: Secretary

Appointed: 01 May 2002

Paul S.

Position: Director

Appointed: 30 May 2001

Richard B.

Position: Director

Appointed: 30 May 2001

Resigned: 01 May 2002

Richard B.

Position: Secretary

Appointed: 30 May 2001

Resigned: 01 May 2002

A B & C Secretarial Limited

Position: Nominee Secretary

Appointed: 24 April 2001

Resigned: 30 May 2001

Inhoco Formations Limited

Position: Corporate Nominee Director

Appointed: 24 April 2001

Resigned: 30 May 2001

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Paul S. This PSC and has 75,01-100% shares.

Paul S.

Notified on 24 April 2017
Nature of control: 75,01-100% shares

Company previous names

Spoken Network September 15, 2004
Didio January 26, 2004
Inhoco 2328 June 4, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312019-12-312020-12-312021-12-312022-12-31
Net Worth431 569373 746325 124       
Balance Sheet
Cash Bank In Hand290 521227 713180 592       
Cash Bank On Hand  180 592168 313111 778150 191143 572148 984120 016118 226
Current Assets318 598261 305243 963247 531244 934245 754251 180265 325246 341229 159
Debtors28 07733 59233 37179 218133 15695 563107 608116 341126 325110 933
Net Assets Liabilities Including Pension Asset Liability431 569373 746        
Other Debtors   15 228133 15695 563107 608116 341119 133103 741
Property Plant Equipment  457     2607 761
Tangible Fixed Assets4 8003 956457       
Reserves/Capital
Called Up Share Capital232323       
Profit Loss Account Reserve431 546373 723325 101       
Shareholder Funds431 569373 746325 124       
Other
Amount Specific Advance Or Credit Directors 32 17763 37263 990104 21155 95957 09258 51352 13135 904
Amount Specific Advance Or Credit Made In Period Directors  33 19532 93240 2214 2421 1331 42124 340 
Amount Specific Advance Or Credit Repaid In Period Directors  2 00032 314 52 494  30 72216 227
Accrued Liabilities  2 5372 301      
Accumulated Depreciation Impairment Property Plant Equipment  18 86012 06812 06812 06812 06812 06812 19816 144
Average Number Employees During Period   2 11   
Corporation Tax Payable   373      
Creditors  103 67618 73319 06018 63419 48816 38125 63243 721
Creditors Due Within One Year105 615105 895103 676       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 249      
Disposals Property Plant Equipment   7 249      
Fixed Assets219 180218 336214 837214 380214 380214 380214 380214 380220 920228 421
Increase From Depreciation Charge For Year Property Plant Equipment   457    1303 946
Investments Fixed Assets214 380214 380214 380214 380214 380214 380214 380214 380220 660220 660
Net Current Assets Liabilities212 983155 410140 287228 798225 874227 120231 692248 944220 709185 438
Number Shares Allotted 2323       
Other Creditors  16 05918 36017 07917 49417 59816 11017 94036 198
Other Loans Classified Under Investments  214 380214 380214 380214 380214 380214 380214 380214 380
Other Taxation Social Security Payable   373  312717 6927 523
Par Value Share 11       
Property Plant Equipment Gross Cost  19 31712 06812 06812 06812 06812 06812 45823 905
Provisions For Liabilities Charges594         
Share Capital Allotted Called Up Paid232323       
Tangible Fixed Assets Additions 1 371        
Tangible Fixed Assets Cost Or Valuation61 09062 46119 317       
Tangible Fixed Assets Depreciation56 29058 50518 860       
Tangible Fixed Assets Depreciation Charged In Period 2 2151 041       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  40 686       
Tangible Fixed Assets Disposals  43 144       
Total Assets Less Current Liabilities432 163373 746325 124443 178440 254441 500446 072463 324441 629413 859
Trade Creditors Trade Payables    1 9811 1401 859   
Advances Credits Directors20 02632 17733 372       
Advances Credits Made In Period Directors58 70561 510        
Advances Credits Repaid In Period Directors57 32349 359        
Investments       214 380220 660220 660
Other Investments Other Than Loans        6 2806 280
Total Additions Including From Business Combinations Property Plant Equipment        39011 447

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 22nd, December 2023 		Free Download (10 pages)

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