Intrepid Advisory Partners started in year 2013 as Private Limited Company with registration number 08500506. The Intrepid Advisory Partners company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 28 Chepstow Road. Postal code: W2 5BE.
The firm has one director. Caroline T., appointed on 23 April 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Chepstow Road |
Town | London |
Post code | W2 5BE |
Country of origin | United Kingdom |
Registration Number | 08500506 |
Date of Incorporation | Tue, 23rd Apr 2013 |
Industry | Wireless telecommunications activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Caroline T. The abovementioned PSC and has 75,01-100% shares.
Caroline T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 126 495 | 27 315 | 450 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 673 | 12 526 | 8 316 | 6 286 | 7 608 | |||||
Current Assets | 191 430 | 32 051 | 3 871 | 17 862 | 13 744 | 16 039 | 14 534 | 15 891 | 13 864 | 12 261 |
Debtors | 3 674 | 10 156 | 2 377 | 17 189 | 1 218 | 7 723 | 8 248 | 8 283 | ||
Net Assets Liabilities | 9 931 | 13 612 | 13 372 | 12 655 | 14 111 | 16 043 | 14 575 | |||
Other Debtors | 11 802 | 1 218 | 7 723 | 7 499 | 7 500 | |||||
Property Plant Equipment | 2 059 | 8 596 | 9 187 | 9 076 | 6 911 | |||||
Cash Bank In Hand | 187 756 | 21 895 | 1 494 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 126 495 | 27 315 | 450 | |||||||
Tangible Fixed Assets | 8 562 | 5 412 | 2 459 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 126 494 | 27 314 | 449 | |||||||
Shareholder Funds | 126 495 | 27 315 | 450 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||
Accrued Liabilities | 1 320 | 1 100 | 1 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 792 | 17 745 | 26 144 | 23 738 | 22 425 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 490 | 8 990 | 2 913 | 3 671 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 9 599 | 5 775 | 11 854 | 10 955 | 8 691 | 9 584 | 6 504 | |||
Fixed Assets | 8 562 | 5 412 | 2 459 | 11 763 | 8 818 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 953 | 8 399 | 2 878 | 5 836 | ||||||
Loans From Directors | 4 710 | 8 493 | 6 384 | |||||||
Net Current Assets Liabilities | 117 933 | 21 903 | -2 009 | 8 263 | 7 969 | 4 185 | 3 579 | 7 200 | 4 280 | 5 757 |
Other Creditors | 3 606 | 1 801 | 5 827 | 238 | 408 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 284 | 7 149 | ||||||||
Other Disposals Property Plant Equipment | 5 430 | 7 149 | ||||||||
Prepayments Accrued Income | 5 387 | 79 | ||||||||
Property Plant Equipment Gross Cost | 13 851 | 26 341 | 35 331 | 32 814 | 29 336 | |||||
Recoverable Value-added Tax | 224 | 749 | 704 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 391 | 1 633 | ||||||||
Taxation Social Security Payable | 4 703 | 3 974 | 217 | 724 | 849 | |||||
Total Assets Less Current Liabilities | 126 495 | 27 315 | 450 | 10 322 | 16 565 | 13 372 | 16 043 | 14 575 | ||
Trade Creditors Trade Payables | 1 290 | 1 050 | ||||||||
Creditors Due Within One Year | 73 497 | 10 148 | 5 880 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 0 | 0 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 11 750 | 394 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 750 | 11 750 | 12 144 | |||||||
Tangible Fixed Assets Depreciation | 3 188 | 6 338 | 9 685 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 188 | 3 150 | 3 347 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 8th, January 2024 |
accounts | Free Download (6 pages) |
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