Founded in 2016, Intopmo, classified under reg no. 10510985 is a active - proposal to strike off company. Currently registered at 8 Bleasdale Avenue L10 8JD, Liverpool the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2023/09/30.
Office Address | 8 Bleasdale Avenue |
Office Address2 | Aintree |
Town | Liverpool |
Post code | L10 8JD |
Country of origin | United Kingdom |
Registration Number | 10510985 |
Date of Incorporation | Mon, 5th Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Mon, 30th Jun 2025 (428 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Paul S. The abovementioned PSC and has 75,01-100% shares.
Paul S.
Notified on | 5 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 090 | 17 057 | 7 916 | 15 674 | 5 456 | 21 982 | 884 |
Current Assets | 40 236 | 57 388 | 37 333 | 17 074 | 21 127 | 22 231 | 2 879 |
Debtors | 12 612 | 40 331 | 29 417 | 1 400 | 15 671 | 249 | 1 995 |
Net Assets Liabilities | 17 603 | 20 364 | 14 119 | 14 951 | 13 541 | 18 607 | 1 |
Other Debtors | 466 | 611 | 827 | 440 | 264 | 59 | 1 988 |
Property Plant Equipment | 1 535 | 3 293 | 3 477 | 1 993 | 2 088 | 1 750 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 512 | 1 610 | 2 530 | 2 326 | 3 022 | 2 872 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 047 | 2 856 | 2 193 | 50 | 790 | 532 | |
Amounts Owed To Related Parties | 1 058 | 5 569 | 5 921 | 637 | 2 949 | 3 261 | 2 680 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 24 339 | 39 691 | 26 031 | 3 737 | 9 277 | 5 042 | 2 878 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -477 | -869 | -733 | -2 872 | |||
Disposals Property Plant Equipment | -1 089 | -1 738 | -1 020 | -4 622 | |||
Dividend Per Share Interim | 10 000 | 5 000 | |||||
Finance Lease Liabilities Present Value Total | 576 | 512 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 512 | 1 098 | 1 397 | 665 | 696 | 583 | |
Net Current Assets Liabilities | 16 363 | 17 697 | 11 302 | 13 337 | 11 850 | 17 189 | 1 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 9 830 | 2 186 | 7 845 | 543 | 185 | 1 698 | 6 |
Par Value Share | 1 | ||||||
Prepayments | 264 | 190 | 7 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 466 | ||||||
Property Plant Equipment Gross Cost | 2 047 | 4 903 | 6 007 | 4 320 | 5 110 | 4 622 | |
Provisions For Liabilities Balance Sheet Subtotal | 295 | 626 | 660 | 379 | 397 | 332 | |
Taxation Social Security Payable | 11 806 | 16 825 | 12 092 | 2 384 | 5 356 | 54 | |
Total Assets Less Current Liabilities | 17 898 | 20 990 | 14 779 | 15 330 | 13 938 | 18 939 | 1 |
Total Borrowings | 576 | 512 | |||||
Trade Creditors Trade Payables | 1 069 | 14 599 | 173 | 173 | 787 | 29 | 192 |
Trade Debtors Trade Receivables | 12 146 | 39 720 | 28 590 | 960 | 15 407 | ||
Amount Specific Advance Or Credit Directors | -1 058 | 7 571 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -703 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 058 | 7 216 | |||||
Company Contributions To Money Purchase Plans Directors | 62 000 | ||||||
Director Remuneration | 6 375 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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