Founded in 2016, Intellioffice, classified under reg no. 10264565 is an active company. Currently registered at Franklyn Farm SK9 6BX, Wilmslow the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Matthew S., Simon K.. Of them, Matthew S., Simon K. have been with the company the longest, being appointed on 6 July 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Franklyn Farm |
| Office Address2 | Moor Lane |
| Town | Wilmslow |
| Post code | SK9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 10264565 |
| Date of Incorporation | Wed, 6th Jul 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2016
Position: Director
Appointed: 06 July 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 154 | 9 724 | 13 272 | 14 832 | 25 805 | 21 928 | 28 757 |
| Current Assets | 13 188 | 12 154 | 18 312 | 26 868 | 38 327 | 30 682 | 30 965 |
| Debtors | 2 034 | 2 430 | 5 040 | 12 036 | 12 522 | 8 754 | 2 208 |
| Net Assets Liabilities | 12 095 | 15 501 | 21 698 | 26 661 | 27 619 | 29 093 | |
| Property Plant Equipment | 335 | 697 | 394 | 75 | 3 652 | 1 940 | |
| Other Debtors | 1 296 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 666 | 3 332 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | 326 | 629 | 948 | 2 506 | 4 218 | |
| Creditors | 8 609 | 2 062 | 3 376 | 5 489 | 11 727 | 6 021 | 3 443 |
| Fixed Assets | 3 334 | 2 003 | 697 | 394 | 75 | 3 652 | 1 940 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 666 | 1 666 | 1 668 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 303 | 303 | 319 | 1 558 | 1 712 | |
| Intangible Assets | 3 334 | 1 668 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | 4 579 | 10 092 | 14 936 | 21 379 | 26 600 | 24 661 | 27 522 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Number Shares Issued Specific Share Issue | 2 000 | ||||||
| Other Creditors | 6 045 | 644 | 1 624 | 1 622 | 2 822 | 4 028 | 2 803 |
| Other Taxation Social Security Payable | 2 564 | 1 418 | 1 752 | 2 976 | 1 291 | 640 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 358 | 1 023 | 1 023 | 1 023 | 6 158 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 132 | 75 | 14 | 694 | 369 | ||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 358 | 665 | 5 135 | ||||
| Total Assets Less Current Liabilities | 7 913 | 12 095 | 15 633 | 21 773 | 26 675 | 28 313 | 29 462 |
| Trade Debtors Trade Receivables | 2 034 | 2 430 | 5 040 | 12 036 | 12 522 | 7 458 | 2 208 |
| Additional Provisions Increase From New Provisions Recognised | 680 | -325 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Provisions | 14 | 694 | 369 | ||||
| Trade Creditors Trade Payables | 891 | 7 614 | 1 993 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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