Intelligentsa started in year 2014 as Private Limited Company with registration number 09199076. The Intelligentsa company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fareham at Kintyre House. Postal code: PO16 7BB.
The company has 2 directors, namely Joseph T., Simon H.. Of them, Simon H. has been with the company the longest, being appointed on 2 September 2014 and Joseph T. has been with the company for the least time - from 25 November 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 09199076 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Market research and public opinion polling |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 25 November 2014
Position: Director
Appointed: 02 September 2014
The list of PSCs who own or control the company includes 2 names. As we found, there is Simon H. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Joseph T. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon H.
| Notified on | 16 February 2017 |
| Nature of control: |
significiant influence or control |
Joseph T.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -7 153 | -23 993 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 945 | 4 066 | 1 539 | 295 | 15 516 | 9 285 | 6 453 | |
| Current Assets | 7 090 | 9 769 | 15 207 | 15 160 | 17 511 | 29 964 | 25 977 | 33 137 |
| Debtors | 2 885 | 6 824 | 11 141 | 13 621 | 17 216 | 14 448 | 16 692 | 26 684 |
| Other Debtors | 819 | 147 | ||||||
| Property Plant Equipment | 216 | 4 | 1 095 | |||||
| Cash Bank In Hand | 4 205 | 2 945 | ||||||
| Tangible Fixed Assets | 428 | 216 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -7 253 | -24 093 | ||||||
| Shareholder Funds | -7 153 | -23 993 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 424 | 636 | 640 | 640 | 640 | 640 | 1 180 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 33 978 | 62 053 | 73 200 | 89 391 | 91 532 | 97 109 | 140 276 | |
| Deferred Tax Asset Debtors | 6 005 | 10 994 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 4 | 540 | |||||
| Net Current Assets Liabilities | -7 581 | -24 209 | -46 846 | -58 040 | -71 880 | -61 568 | -71 132 | -107 139 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 33 378 | 62 053 | 72 948 | 89 391 | 89 361 | 96 738 | 140 276 | |
| Other Taxation Social Security Payable | 252 | 2 171 | 371 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 640 | 640 | 640 | 640 | 640 | 640 | 2 275 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 635 | |||||||
| Total Assets Less Current Liabilities | -7 153 | -23 993 | -46 842 | -58 040 | -71 132 | -106 044 | ||
| Trade Creditors Trade Payables | 600 | |||||||
| Creditors Due Within One Year | 14 671 | 33 978 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 16th February 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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