Founded in 2015, Intranet Now, classified under reg no. 09660408 is an active company. Currently registered at 47 Park Avenue TS10 3LJ, Redcar the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Lisa A., Ethan B.. Of them, Ethan B. has been with the company the longest, being appointed on 29 June 2015 and Lisa A. has been with the company for the least time - from 23 April 2018. As of 23 May 2024, there was 1 ex director - Brian L.. There were no ex secretaries.
| Office Address | 47 Park Avenue |
| Town | Redcar |
| Post code | TS10 3LJ |
| Country of origin | United Kingdom |
| Registration Number | 09660408 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Activities of conference organisers |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 23 April 2018
Position: Director
Appointed: 29 June 2015
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Ethan B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Lisa R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Brian L., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ethan B.
| Notified on | 29 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lisa R.
| Notified on | 23 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian L.
| Notified on | 29 June 2016 |
| Ceased on | 23 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 16 416 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 084 | 7 417 | 9 845 | 9 800 | 11 511 | 8 252 |
| Current Assets | 23 071 | 16 324 | 26 179 | 15 789 | 20 201 | 16 942 |
| Debtors | 9 987 | 8 907 | 16 334 | 5 989 | 8 690 | 8 690 |
| Net Assets Liabilities | 8 880 | 9 736 | 10 133 | 9 378 | 9 124 | |
| Cash Bank In Hand | 13 084 | |||||
| Other Debtors | 5 680 | 5 680 | 5 989 | 8 690 | 8 690 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 8 000 | |||||
| Profit Loss Account Reserve | 8 416 | |||||
| Shareholder Funds | 16 416 | |||||
| Other | ||||||
| Administrative Expenses | 40 403 | 27 058 | 4 332 | 7 031 | ||
| Creditors | 6 655 | 7 444 | 16 443 | 5 656 | 10 823 | 7 818 |
| Gross Profit Loss | 53 899 | 36 798 | 22 828 | 19 655 | ||
| Net Current Assets Liabilities | 16 416 | 8 880 | 9 736 | 10 133 | 9 378 | 9 124 |
| Operating Profit Loss | 13 496 | 9 740 | 17 283 | 11 426 | ||
| Profit Loss | 10 932 | 7 890 | ||||
| Profit Loss On Ordinary Activities Before Tax | 13 496 | 9 740 | 17 283 | 11 291 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 564 | 1 850 | 7 030 | 2 448 | ||
| Total Assets Less Current Liabilities | 16 416 | 8 880 | 9 736 | 10 133 | 9 378 | 9 124 |
| Creditors Due Within One Year | 6 655 | |||||
| Debtors Due After One Year | -5 680 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 80 | |||||
| Value Shares Allotted | 8 000 | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | ||||
| Corporation Tax Payable | 5 016 | 5 378 | 5 318 | |||
| Cost Sales | 15 930 | 23 584 | ||||
| Distribution Costs | 1 213 | 1 198 | ||||
| Dividends Paid On Shares | 8 800 | 9 598 | ||||
| Interest Payable Similar Charges Finance Costs | 135 | |||||
| Nominal Value Allotted Share Capital | 8 000 | 8 000 | 8 000 | |||
| Other Taxation Social Security Payable | 640 | 1 841 | ||||
| Profit Loss On Ordinary Activities After Tax | 10 253 | 8 843 | -254 | |||
| Total Current Tax Expense Credit | 7 030 | 2 448 | ||||
| Trade Creditors Trade Payables | 2 104 | 1 000 | ||||
| Turnover Revenue | 38 758 | 43 239 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 22nd, March 2023 |
accounts | Free Download (11 pages) |
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