Intelligent Ai Limited is a private limited company located at Flat 16 Compass Quay, Haven Road, Exeter EX2 8GW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-04-24, this 4-year-old company is run by 1 director.
Director Anthony P., appointed on 24 April 2020.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "business and domestic software development" (Standard Industrial Classification code: 62012), "data processing, hosting and related activities" (Standard Industrial Classification code: 63110).
The latest confirmation statement was filed on 2023-04-23 and the deadline for the next filing is 2024-05-07. Moreover, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Flat 16 Compass Quay |
Office Address2 | Haven Road |
Town | Exeter |
Post code | EX2 8GW |
Country of origin | United Kingdom |
Registration Number | 12572147 |
Date of Incorporation | Fri, 24th Apr 2020 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Anthony P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anthony P.
Notified on | 24 April 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 366 901 | 71 321 | 244 709 |
Current Assets | 424 906 | 93 954 | 341 634 |
Debtors | 58 005 | 22 633 | 96 925 |
Net Assets Liabilities | 357 934 | 45 487 | 321 207 |
Other Debtors | 7 405 | 21 966 | 9 985 |
Property Plant Equipment | 2 514 | 4 539 | 3 449 |
Other | |||
Accrued Liabilities | 38 400 | 3 065 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 238 | 3 474 | 5 173 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 752 | 4 261 | 609 |
Average Number Employees During Period | 5 | 8 | 7 |
Creditors | 69 486 | 52 144 | 23 221 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 238 | 2 236 | 1 699 |
Net Current Assets Liabilities | 355 420 | 41 810 | 318 413 |
Nominal Value Allotted Share Capital | 1 | 1 | |
Number Shares Issued Fully Paid | 122 797 | 122 797 | 137 284 |
Other Creditors | 19 085 | 21 909 | 5 832 |
Par Value Share | 0 | 0 | 0 |
Prepayments | 600 | 667 | |
Property Plant Equipment Gross Cost | 3 752 | 8 013 | 8 622 |
Provisions For Liabilities Balance Sheet Subtotal | 862 | 655 | |
Taxation Social Security Payable | 11 824 | 23 380 | 8 708 |
Total Assets Less Current Liabilities | 357 934 | 46 349 | 321 862 |
Trade Creditors Trade Payables | 177 | 3 790 | 7 181 |
Trade Debtors Trade Receivables | 50 000 | 86 940 | |
Company Contributions To Money Purchase Plans Directors | 3 311 | ||
Director Remuneration | 82 175 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 8th, August 2023 |
accounts | Free Download (10 pages) |
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