Asset Intelligence (solutions) Limited
Business Innovation Centre Harry Weston Road CV3 2TX Coventry
Number: 05715144
Incorporation date: 2006-02-20
Dissolution date: 2016-02-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This business was based in Coventry under the ID 05715144. The company was registered in the year 2006. The main office of the firm was located at Business Innovation Centre Harry Weston Road. The area code for this address is CV3 2TX. The company was officially closed in 2016, meaning it had been active for 10 years.
Michael T. was the company's director, formally appointed in 2014.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 391 435 | 398 525 | 423 651 | 428 880 |
| Balance Sheet | ||||
| Cash Bank In Hand | 379 942 | 399 470 | 398 230 | 428 880 |
| Current Assets | 399 125 | 410 672 | 421 645 | 428 880 |
| Debtors | 19 183 | 11 202 | 23 415 | |
| Net Assets Liabilities Including Pension Asset Liability | 391 435 | 398 525 | 423 651 | 428 880 |
| Tangible Fixed Assets | 14 635 | 10 455 | 28 500 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 391 335 | 398 425 | 423 551 | 428 780 |
| Shareholder Funds | 391 435 | 398 525 | 423 651 | 428 880 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 19 395 | 20 602 | 20 794 | |
| Net Current Assets Liabilities | 379 730 | 390 070 | 400 851 | 428 880 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 930 | 2 000 | 5 700 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 28 684 | |||
| Tangible Fixed Assets Cost Or Valuation | 20 905 | 20 905 | 28 684 | |
| Tangible Fixed Assets Depreciation | 6 270 | 10 450 | 184 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 180 | 1 639 | 12 500 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 905 | 12 684 | ||
| Tangible Fixed Assets Disposals | 20 905 | 28 684 | ||
| Total Assets Less Current Liabilities | 394 365 | 400 525 | 429 351 | 428 880 |
Role: Director
Appointed: 09 June 2014
Latest update: 12 May 2023
Role: Secretary
Appointed: 20 February 2006
Latest update: 12 May 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 20 March 2015 |
| Return last made up date | 20 February 2014 |
| Annual Accounts 13 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 13 June 2014 |
| Annual Accounts 1 October 2014 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 20 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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