Founded in 2016, Intelligent Mtg, classified under reg no. 09972818 is an active company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023. Since Tuesday 20th April 2021 Intelligent Mtg Ltd is no longer carrying the name Jenmeg.
The company has 2 directors, namely Paul C., Kathryn C.. Of them, Paul C., Kathryn C. have been with the company the longest, being appointed on 27 January 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 & 8 Church Street |
| Town | Wimborne |
| Post code | BH21 1JH |
| Country of origin | United Kingdom |
| Registration Number | 09972818 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2016
Position: Director
Appointed: 27 January 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Kathryn C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Jenmeg | April 20, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 | 486 | 127 | 287 | 25 188 | 64 461 | 59 341 |
| Current Assets | 24 165 | 34 365 | 19 378 | 10 537 | 25 750 | 65 108 | 78 824 |
| Debtors | 24 083 | 33 879 | 19 251 | 10 250 | 562 | 647 | 19 483 |
| Net Assets Liabilities | 2 251 | 12 198 | 21 610 | 23 237 | 15 368 | 14 242 | 47 690 |
| Property Plant Equipment | 1 876 | 2 856 | 29 055 | 46 300 | 43 635 | 44 951 | 74 051 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 11 148 | 11 679 | 5 678 | 19 483 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 51 148 | 65 025 | 107 196 | 125 873 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 64 494 | 113 197 | 5 678 | 106 390 | ||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 500 | 1 830 | 1 830 | 1 920 | 2 016 |
| Accumulated Depreciation Impairment Property Plant Equipment | 626 | 1 463 | 5 247 | 8 688 | 11 513 | 16 975 | 24 158 |
| Additional Provisions Increase From New Provisions Recognised | 375 | 168 | 652 | 53 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 842 | -28 | -103 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 457 | 12 269 | 12 710 | 13 285 | 6 058 | 14 967 | 23 519 |
| Creditors | 23 415 | 24 480 | 25 438 | 32 243 | 28 838 | 22 044 | 15 431 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 | 93 | 1 059 | 1 329 | |||
| Disposals Property Plant Equipment | 458 | 213 | 1 831 | 2 384 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 200 | 4 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 951 | 3 877 | 4 500 | 4 154 | 5 462 | 7 183 |
| Net Current Assets Liabilities | 750 | 9 885 | -6 060 | -21 706 | 1 825 | -6 759 | -8 971 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 11 758 | 11 011 | 11 228 | 13 992 | 10 520 | 28 283 | 55 647 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 264 | ||||||
| Property Plant Equipment Gross Cost | 2 502 | 4 319 | 34 302 | 54 988 | 55 148 | 61 926 | 98 209 |
| Provisions | 375 | 543 | 1 385 | 1 357 | 1 254 | 1 906 | 1 959 |
| Provisions For Liabilities Balance Sheet Subtotal | 375 | 543 | 1 385 | 1 357 | 1 254 | 1 906 | 1 959 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 502 | 2 275 | 30 196 | 22 517 | 2 544 | 6 778 | 36 283 |
| Total Assets Less Current Liabilities | 2 626 | 12 741 | 22 995 | 24 594 | 45 460 | 38 192 | 65 080 |
| Trade Debtors Trade Receivables | 12 671 | 22 200 | 13 573 | 10 250 | 562 | 647 | |
| Bank Borrowings Overdrafts | 2 296 | 6 613 | 6 613 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -732 | ||||||
| Trade Creditors Trade Payables | 90 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -239 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 4th, August 2023 |
accounts | Free Download (8 pages) |
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