Founded in 2016, Intelligence Engines, classified under reg no. 10184466 is an active company. Currently registered at Unit 11 Diddenham Business Park Diddenham Court, Lambwood Hill RG7 1JQ, Reading the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Mark F., Neil W.. Of them, Mark F., Neil W. have been with the company the longest, being appointed on 17 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 Diddenham Business Park Diddenham Court, Lambwood Hill |
Office Address2 | Grazeley |
Town | Reading |
Post code | RG7 1JQ |
Country of origin | United Kingdom |
Registration Number | 10184466 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Jlr Star Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Neil W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mark F., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jlr Star Limited
Tankerton Works 12 Argyle Walk, London, WC1H 8HA, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | Not Specified/Other |
Place registered | Companies House |
Registration number | 09309297 |
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil W.
Notified on | 17 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark F.
Notified on | 17 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 856 | 1 161 | 6 365 | 3 889 | 836 | 3 680 |
Current Assets | 186 497 | 71 903 | 39 389 | 11 242 | 6 693 | 7 540 |
Debtors | 81 745 | 20 972 | 876 | 7 353 | 5 857 | 3 860 |
Net Assets Liabilities | 105 289 | -21 271 | -156 166 | -175 476 | -133 062 | -115 738 |
Other Debtors | 57 186 | 2 965 | 876 | 350 | 801 | 731 |
Property Plant Equipment | 21 186 | 21 470 | 2 170 | 1 848 | 1 526 | 1 204 |
Total Inventories | 82 896 | 49 770 | 32 148 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 032 | 3 630 | 1 050 | 1 372 | 1 694 | 2 016 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 100 000 | 102 833 | 119 173 | 121 215 | 95 238 | 93 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 902 | |||||
Disposals Intangible Assets | 1 400 | |||||
Disposals Property Plant Equipment | 21 880 | |||||
Fixed Assets | 22 586 | 22 870 | 2 170 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 032 | 2 598 | 322 | 322 | 322 | 322 |
Intangible Assets | 1 400 | 1 400 | ||||
Intangible Assets Gross Cost | 1 400 | 1 400 | ||||
Net Current Assets Liabilities | 184 705 | 62 772 | -38 751 | -55 758 | -39 060 | -23 713 |
Other Creditors | 100 000 | 102 833 | 119 173 | 121 215 | 95 238 | 93 000 |
Other Taxation Social Security Payable | 2 380 | |||||
Prepayments | 165 | |||||
Prepayments Accrued Income | 38 245 | |||||
Property Plant Equipment Gross Cost | 22 218 | 25 100 | 3 220 | 3 220 | 3 220 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 002 | 4 080 | 412 | 351 | 290 | 229 |
Recoverable Value-added Tax | 7 117 | 10 243 | ||||
Total Additions Including From Business Combinations Intangible Assets | 1 400 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 218 | 2 882 | ||||
Total Assets Less Current Liabilities | 207 291 | 85 642 | -36 581 | -53 910 | -37 534 | -22 509 |
Trade Creditors Trade Payables | 1 792 | |||||
Trade Debtors Trade Receivables | 24 559 | 7 599 | 7 003 | 5 056 | 3 129 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 24th, May 2023 |
accounts | Free Download (8 pages) |
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