Intelmar Limited is a private limited company that can be found at Harben House Harben Parade, Finchley Road, London NW3 6LH. Incorporated on 2019-12-02, this 4-year-old company is run by 1 director.
Director Anthony E., appointed on 02 December 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320), "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2022-12-01 and the date for the following filing is 2023-12-15. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Harben House Harben Parade |
| Office Address2 | Finchley Road |
| Town | London |
| Post code | NW3 6LH |
| Country of origin | United Kingdom |
| Registration Number | 12341762 |
| Date of Incorporation | Mon, 2nd Dec 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2019
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Anthony E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony E.
| Notified on | 2 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 32 916 | ||
| Property Plant Equipment | 1 618 | 1 923 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 22 594 | 45 188 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 539 | 1 180 | 1 661 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 2 687 | 2 682 | 1 294 |
| Creditors | 148 664 | 120 626 | 148 026 |
| Fixed Assets | 160 377 | 95 314 | 114 835 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 641 | 481 |
| Intangible Assets | 158 759 | 93 391 | 113 393 |
| Intangible Assets Gross Cost | 181 353 | 138 579 | 158 581 |
| Net Current Assets Liabilities | -148 664 | -120 626 | -115 110 |
| Property Plant Equipment Gross Cost | 2 157 | 3 103 | |
| Total Assets Less Current Liabilities | 11 713 | -25 312 | -275 |
| Total Increase Decrease From Revaluations Intangible Assets | -47 819 | 20 002 | |
| Disposals Intangible Assets | 113 569 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 22 594 | 22 594 | |
| Total Additions Including From Business Combinations Intangible Assets | 181 353 | 118 614 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 157 | 946 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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