Founded in 2016, Intertitle, classified under reg no. 10198635 is an active company. Currently registered at 25 Cremers Drift NR26 8HY, Sheringham the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Timothy H., appointed on 25 May 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Cremers Drift |
Town | Sheringham |
Post code | NR26 8HY |
Country of origin | United Kingdom |
Registration Number | 10198635 |
Date of Incorporation | Wed, 25th May 2016 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Lisa H. This PSC and has 25-50% shares. The second one in the PSC register is Timothy H. This PSC owns 25-50% shares.
Lisa H.
Notified on | 24 May 2017 |
Nature of control: |
25-50% shares |
Timothy H.
Notified on | 24 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 13 352 | ||||||
Balance Sheet | |||||||
Current Assets | 12 595 | 14 440 | 18 965 | 13 920 | 25 572 | 37 758 | 26 225 |
Net Assets Liabilities | 13 352 | 13 715 | 16 784 | 4 579 | 12 793 | 30 293 | 23 211 |
Cash Bank In Hand | 9 635 | ||||||
Debtors | 2 960 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 352 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 500 | ||||||
Profit Loss Account Reserve | 12 852 | ||||||
Shareholder Funds | 13 352 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 827 | 250 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||
Creditors | 3 326 | 3 387 | 465 | 3 481 | 0 | 7 991 | |
Depreciation Amortisation Impairment Expense | 1 055 | 1 302 | |||||
Fixed Assets | 3 165 | 2 851 | 2 206 | 3 124 | 2 702 | 3 790 | 4 977 |
Net Current Assets Liabilities | 13 014 | 14 440 | 15 578 | 13 455 | 22 235 | 26 503 | 18 234 |
Other Operating Expenses Format2 | 3 539 | 3 839 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 419 | ||||||
Profit Loss | 15 964 | 10 985 | 13 846 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 326 | 1 000 | 2 000 | 2 000 | 0 | ||
Staff Costs Employee Benefits Expense | 10 618 | 19 264 | 29 586 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 536 | 2 930 | 3 402 | ||||
Total Assets Less Current Liabilities | 16 179 | 13 965 | 17 784 | 16 579 | 24 937 | 30 293 | 23 211 |
Turnover Revenue | 29 118 | 38 632 | 51 975 | ||||
Accruals Deferred Income | 2 827 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 2nd, July 2023 |
accounts | Free Download (4 pages) |
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