Intimacy On Set Ltd is a private limited company that can be found at The Oast House Wilsley Pound, Sissinghurst, Cranbrook TN17 2HR. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director and 1 secretary.
Director Ita O., appointed on 04 April 2018.
Moving on to secretaries, we can mention: Russell M., appointed on 04 April 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-04-03 and the due date for the following filing is 2024-04-17. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | The Oast House Wilsley Pound |
| Office Address2 | Sissinghurst |
| Town | Cranbrook |
| Post code | TN17 2HR |
| Country of origin | United Kingdom |
| Registration Number | 11289710 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 04 April 2018
Position: Director
Appointed: 04 April 2018
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Ita O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ita O.
| Notified on | 4 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 27 636 | 105 393 | 98 543 |
| Debtors | 729 | 19 018 | 20 652 |
| Net Assets Liabilities | 18 168 | 81 875 | 100 309 |
| Other Debtors | 250 | 100 | 100 |
| Property Plant Equipment | 1 637 | 5 897 | 5 943 |
| Other | |||
| Accrued Liabilities Deferred Income | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 1 112 | 2 631 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Cash On Hand | 27 636 | 105 393 | 98 543 |
| Corporation Tax Payable | 6 612 | 28 156 | 13 901 |
| Creditors | 11 834 | 48 433 | 24 829 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 995 | 1 519 |
| Other Creditors | 2 500 | 5 853 | 2 500 |
| Other Taxation Payable | 14 424 | 5 628 | |
| Property Plant Equipment Gross Cost | 1 754 | 7 009 | 8 574 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 754 | 5 255 | 1 565 |
| Trade Creditors Trade Payables | 2 722 | 2 800 | |
| Trade Debtors Trade Receivables | 479 | 18 918 | 20 552 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy