Intalman Ltd is a private limited company located at Summit House 10 Waterside Court, Albany Street, Newport NP20 5NT. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-19, this 4-year-old company is run by 1 director.
Director Colin S., appointed on 19 September 2019.
The company is classified as "support activities to performing arts" (Standard Industrial Classification: 90020).
The latest confirmation statement was filed on 2023-09-18 and the due date for the subsequent filing is 2024-10-02. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Summit House 10 Waterside Court |
| Office Address2 | Albany Street |
| Town | Newport |
| Post code | NP20 5NT |
| Country of origin | United Kingdom |
| Registration Number | 12215357 |
| Date of Incorporation | Thu, 19th Sep 2019 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Colin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin S.
| Notified on | 19 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 229 | 4 620 | 17 882 |
| Current Assets | 28 417 | 12 357 | 27 313 |
| Debtors | 27 188 | 7 737 | 9 431 |
| Net Assets Liabilities | 477 | -18 339 | -15 616 |
| Other Debtors | 27 188 | 7 737 | 9 431 |
| Property Plant Equipment | 10 201 | 7 800 | 6 641 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 550 | 5 150 | 7 364 |
| Additions Other Than Through Business Combinations Intangible Assets | 12 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 751 | 199 | 1 055 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |
| Average Number Employees During Period | 1 | ||
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 919 |
| Corporation Tax Payable | 931 | 938 | |
| Creditors | 8 941 | 8 096 | 20 123 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 |
| Fixed Assets | 21 001 | 17 400 | 15 041 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 550 | 2 600 | 2 214 |
| Intangible Assets | 10 800 | 9 600 | 8 400 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 |
| Net Current Assets Liabilities | 19 476 | 4 261 | 7 190 |
| Other Creditors | 820 | 820 | 880 |
| Other Taxation Social Security Payable | 7 190 | 6 338 | 1 496 |
| Property Plant Equipment Gross Cost | 12 751 | 12 950 | 14 005 |
| Total Assets Less Current Liabilities | 40 477 | 21 661 | 22 231 |
| Trade Creditors Trade Payables | 16 828 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/18 filed on: 18th, September 2023 |
confirmation statement | Free Download (5 pages) |
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