Founded in 2015, Intralife, classified under reg no. 09922798 is an active company. Currently registered at Martins Lower Station Road BN8 4HT, Lewes the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Daniel B., Abigail B.. Of them, Abigail B. has been with the company the longest, being appointed on 18 December 2015 and Daniel B. has been with the company for the least time - from 12 December 2016. As of 23 May 2024, there was 1 ex director - Charis W.. There were no ex secretaries.
Office Address | Martins Lower Station Road |
Office Address2 | Newick |
Town | Lewes |
Post code | BN8 4HT |
Country of origin | United Kingdom |
Registration Number | 09922798 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs who own or control the company consists of 5 names. As we found, there is Daniel B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Abigail B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lucas M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Daniel B.
Notified on | 1 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Abigail B.
Notified on | 1 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lucas M.
Notified on | 1 April 2021 |
Ceased on | 1 April 2021 |
Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Abigail B.
Notified on | 1 January 2017 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel B.
Notified on | 1 January 2017 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 855 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 299 | 8 286 | 13 585 | 35 096 | 64 798 | 961 | 924 |
Current Assets | 4 754 | 31 718 | 36 762 | 68 364 | 248 846 | 101 946 | 101 909 |
Debtors | 2 455 | 23 264 | 23 177 | 33 268 | 184 048 | 100 985 | 100 985 |
Net Assets Liabilities | 855 | 20 175 | 17 792 | 27 258 | 177 914 | 114 506 | 110 289 |
Other Debtors | 168 | 18 921 | 19 814 | 184 048 | 100 985 | 100 985 | |
Property Plant Equipment | 2 012 | 2 968 | 2 944 | 4 066 | 4 009 | 50 612 | 37 959 |
Cash Bank In Hand | 2 299 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 855 | ||||||
Tangible Fixed Assets | 2 012 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 854 | ||||||
Shareholder Funds | 855 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -83 | -1 300 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 671 | 1 660 | 2 641 | 3 997 | 5 298 | 22 169 | 12 653 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 945 | 957 | 2 477 | 1 244 | 63 474 | ||
Amounts Owed To Related Parties | 2 064 | 26 270 | |||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 2 | 2 |
Creditors | 5 424 | 13 917 | 21 355 | 44 413 | 74 180 | 37 626 | 29 579 |
Dividend Per Share Interim | 4 400 | 16 500 | |||||
Fixed Assets | 50 612 | 37 959 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 989 | 981 | 1 356 | 1 301 | 16 871 | 12 653 | |
Net Current Assets Liabilities | -755 | 19 101 | 15 407 | 23 951 | 174 666 | 64 320 | 72 330 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 9 676 | 18 818 | 34 196 | 59 293 | 9 970 | 29 103 | |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 168 | ||||||
Property Plant Equipment Gross Cost | 2 683 | 4 628 | 5 585 | 8 063 | 9 307 | 72 781 | 50 612 |
Provisions For Liabilities Balance Sheet Subtotal | 402 | 594 | 559 | 759 | 761 | 426 | |
Taxation Social Security Payable | 2 177 | 2 537 | 7 671 | 13 018 | 476 | 476 | |
Total Assets Less Current Liabilities | 1 257 | 22 069 | 18 351 | 28 017 | 178 675 | 114 932 | 110 289 |
Trade Creditors Trade Payables | 2 546 | 1 869 | 910 | ||||
Trade Debtors Trade Receivables | 23 264 | 4 256 | 13 454 | ||||
Amount Specific Advance Or Credit Directors | 2 101 | 2 064 | 8 349 | 19 659 | 183 894 | 26 270 | 18 223 |
Amount Specific Advance Or Credit Made In Period Directors | 2 101 | 8 349 | 162 667 | 167 495 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -37 | -2 064 | -161 769 | -3 259 | 8 047 | ||
Director Remuneration | 16 725 | 15 334 | |||||
Creditors Due Within One Year | 5 509 | ||||||
Number Shares Allotted | 1 | ||||||
Provisions For Liabilities Charges | 402 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 683 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 683 | ||||||
Tangible Fixed Assets Depreciation | 671 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 671 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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