Founded in 2017, Intramania Software, classified under reg no. 10551575 is an active company. Currently registered at 36 Druid Hill BS9 1EJ, Bristol the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Jason B., appointed on 6 January 2017. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Druid Hill |
| Town | Bristol |
| Post code | BS9 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 10551575 |
| Date of Incorporation | Fri, 6th Jan 2017 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (152 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Jason B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason B.
| Notified on | 6 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 576 | 69 091 | ||||
| Current Assets | 42 576 | 69 091 | 66 016 | 47 226 | 61 819 | |
| Net Assets Liabilities | 18 165 | 29 824 | 54 289 | 60 577 | 43 602 | 79 218 |
| Property Plant Equipment | 152 | 768 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 594 | 594 | 594 | 594 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | |||||
| Administrative Expenses | 1 662 | 4 530 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Cost Sales | 4 433 | 2 267 | ||||
| Creditors | 12 310 | 14 976 | 5 482 | 3 535 | 312 | |
| Depreciation Amortisation Impairment Expense | 132 | 132 | ||||
| Disposals Property Plant Equipment | 152 | |||||
| Fixed Assets | 303 | 152 | 768 | 637 | 505 | 505 |
| Gross Profit Loss | 40 782 | 51 097 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | |||||
| Net Current Assets Liabilities | 17 862 | 30 266 | 54 115 | 60 534 | 46 632 | 78 713 |
| Operating Profit Loss | 39 120 | 46 567 | ||||
| Other Creditors | 12 310 | 14 976 | ||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 59 | |||||
| Other Operating Expenses Format2 | 2 011 | 745 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 206 | |||||
| Profit Loss | 31 659 | 37 719 | 17 662 | 11 332 | ||
| Profit Loss On Ordinary Activities Before Tax | 39 120 | 46 567 | ||||
| Property Plant Equipment Gross Cost | 152 | 959 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 461 | 8 848 | 4 143 | 2 658 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 959 | |||||
| Total Assets Less Current Liabilities | 18 165 | 30 418 | 54 883 | 61 171 | 44 196 | 79 218 |
| Turnover Revenue | 45 215 | 53 364 | 23 948 | 14 867 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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