Intelligent Groundworks Limited is a private limited company registered at 7 Bryanstone Road, Waltham Cross EN8 7FQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-09, this 8-year-old company is run by 1 director.
Director Ndricim U., appointed on 09 June 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999). According to CH data there was a change of name on 2020-11-30 and their previous name was Chimko Ltd.
The last confirmation statement was filed on 2023-06-08 and the date for the next filing is 2024-06-22. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 7 Bryanstone Road |
| Town | Waltham Cross |
| Post code | EN8 7FQ |
| Country of origin | United Kingdom |
| Registration Number | 10811419 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (461 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Ndricim U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ndricim U.
| Notified on | 9 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Chimko | November 30, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 669 | 975 | 19 777 | 34 066 | 32 661 | |
| Current Assets | 15 364 | 15 871 | 10 206 | 529 457 | 512 907 | 842 834 |
| Debtors | 5 695 | 14 896 | 10 206 | 509 680 | 478 841 | 547 511 |
| Net Assets Liabilities | 674 | 227 914 | 330 055 | 383 810 | ||
| Other Debtors | 277 | 277 | 9 077 | 8 637 | 1 437 | 172 302 |
| Property Plant Equipment | 610 | 457 | 9 159 | 57 150 | 141 844 | |
| Total Inventories | 262 662 | |||||
| Other | ||||||
| Accrued Liabilities | 480 | 400 | 430 | 420 | 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | 356 | 3 409 | 22 460 | 69 741 | 13 021 |
| Average Number Employees During Period | 4 | 4 | 2 | 5 | 7 | 5 |
| Bank Borrowings Overdrafts | 7 867 | 25 000 | 5 000 | 5 000 | ||
| Corporation Tax Payable | 6 237 | 9 889 | 4 228 | 51 294 | 49 141 | |
| Corporation Tax Recoverable | 3 018 | 8 843 | 1 129 | 21 031 | 7 601 | |
| Creditors | 15 676 | 16 027 | 18 691 | 73 960 | 116 673 | 101 483 |
| Dividends Paid | 27 000 | 12 000 | 26 000 | 36 000 | 55 000 | |
| Finance Lease Liabilities Present Value Total | 48 960 | 100 840 | 90 650 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 153 | 3 053 | 19 051 | 47 281 | 40 230 |
| Net Current Assets Liabilities | -312 | -156 | -8 485 | 244 724 | 304 884 | 354 329 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 89 757 | 90 831 | ||||
| Other Taxation Social Security Payable | 51 141 | 45 169 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 27 198 | 12 003 | 26 373 | 263 240 | 157 141 | 53 755 |
| Property Plant Equipment Gross Cost | 813 | 813 | 12 568 | 79 610 | 211 585 | 813 |
| Total Additions Including From Business Combinations Property Plant Equipment | 813 | 11 755 | 67 042 | 131 975 | 32 775 | |
| Total Assets Less Current Liabilities | 298 | 301 | 674 | 301 874 | 446 728 | 485 293 |
| Trade Creditors Trade Payables | 144 | 54 | 108 914 | 30 820 | 309 703 | |
| Trade Debtors Trade Receivables | 2 400 | 3 000 | 414 288 | 351 054 | 375 209 | |
| Work In Progress | 262 662 | |||||
| Recoverable Value-added Tax | 65 724 | 118 749 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2024 filed on: 20th, January 2025 |
accounts | Free Download (8 pages) |
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