Founded in 2015, Intrinsic Facilities Management, classified under reg no. 09743152 is an active company. Currently registered at Archer House Britland Estate BN22 8PW, Eastbourne the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Christopher R., appointed on 21 August 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Archer House Britland Estate |
| Office Address2 | Northbourne Road |
| Town | Eastbourne |
| Post code | BN22 8PW |
| Country of origin | United Kingdom |
| Registration Number | 09743152 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Combined facilities support activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Christopher R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 65 006 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 49 748 | ||||||
| Cash Bank On Hand | 49 748 | 22 509 | |||||
| Current Assets | 117 637 | 95 211 | 130 407 | 129 598 | 79 792 | 47 414 | 38 071 |
| Debtors | 67 889 | 72 702 | |||||
| Other Debtors | 1 649 | 1 872 | |||||
| Property Plant Equipment | 3 042 | 2 282 | |||||
| Tangible Fixed Assets | 3 042 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 64 906 | ||||||
| Shareholder Funds | 65 006 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 014 | 1 774 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 55 673 | 54 230 | 41 870 | 22 754 | 7 582 | 424 | 1 514 |
| Creditors Due Within One Year | 55 673 | ||||||
| Fixed Assets | 2 282 | 1 711 | 1 580 | 1 186 | 889 | 666 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 760 | ||||||
| Net Current Assets Liabilities | 61 964 | 40 981 | 88 537 | 106 844 | 72 210 | 46 990 | 36 557 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 7 353 | 1 649 | |||||
| Other Taxation Social Security Payable | 40 049 | 32 653 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 056 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 056 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 056 | ||||||
| Tangible Fixed Assets Depreciation | 1 014 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 014 | ||||||
| Total Assets Less Current Liabilities | 65 006 | 43 263 | 90 248 | 108 424 | 73 396 | 47 879 | 37 223 |
| Trade Creditors Trade Payables | 8 271 | 19 928 | |||||
| Trade Debtors Trade Receivables | 66 240 | 70 830 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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