Founded in 2014, Intelligencr, classified under reg no. 09053060 is an active company. Currently registered at 6th Floor EC2A 2AP, London the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Paul P., appointed on 22 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor |
Office Address2 | 9 Appold Street |
Town | London |
Post code | EC2A 2AP |
Country of origin | United Kingdom |
Registration Number | 09053060 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Paul P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 77 460 | 53 144 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 56 571 | 22 918 | 28 106 | 24 149 | 53 478 | 36 370 | 11 613 | ||
Current Assets | 225 013 | 112 699 | 72 669 | 67 675 | 41 698 | 31 737 | 57 523 | 45 283 | 19 166 |
Debtors | 133 539 | 26 857 | 16 098 | 44 757 | 13 592 | 7 588 | 4 045 | 8 913 | 7 553 |
Other Debtors | 11 782 | 18 040 | 11 376 | 4 659 | 2 167 | 7 289 | |||
Property Plant Equipment | 3 730 | 6 422 | 9 331 | 38 357 | 42 947 | 28 616 | 19 998 | ||
Cash Bank In Hand | 91 474 | 85 842 | |||||||
Tangible Fixed Assets | 3 377 | 5 865 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 77 360 | 53 044 | |||||||
Shareholder Funds | 77 460 | 53 144 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 200 | 5 416 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 953 | 15 681 | 22 560 | 46 180 | 79 695 | 96 371 | 101 751 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 7 487 | 2 246 | 5 686 | ||||||
Corporation Tax Recoverable | 1 878 | 1 878 | 1 624 | 1 624 | |||||
Creditors | 31 221 | 17 644 | 14 893 | 16 737 | 18 283 | 6 438 | 9 120 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 728 | 23 620 | 33 515 | 32 421 | 20 371 | ||||
Net Current Assets Liabilities | 74 411 | 47 279 | 41 448 | 50 031 | 26 805 | 15 000 | 39 240 | 38 845 | 10 046 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 19 855 | 2 688 | 12 647 | 11 707 | 2 153 | 6 438 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 745 | 14 991 | |||||||
Other Disposals Property Plant Equipment | 24 419 | 18 649 | |||||||
Other Taxation Social Security Payable | 8 879 | 7 469 | 5 030 | 10 444 | 220 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 13 683 | 22 103 | 31 891 | 84 537 | 122 642 | 124 987 | 121 749 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 420 | 52 646 | 38 105 | 26 764 | 15 411 | ||||
Total Assets Less Current Liabilities | 77 788 | 53 144 | 45 178 | 56 453 | 36 136 | 53 357 | 82 187 | 67 461 | 30 044 |
Trade Creditors Trade Payables | 2 487 | ||||||||
Trade Debtors Trade Receivables | 4 316 | 26 717 | 2 216 | 1 051 | 563 | ||||
Creditors Due Within One Year | 150 602 | 65 420 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 328 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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