Accelerated Intelligence Limited in London, W1D 7AZ

Description

Data updated on: 01-11-2023

Registered with number 06626570 sixteen years ago, Accelerated Intelligence Limited is a Private Limited Company. The business current registration address is 10-11 Archer Street, Unit 04 & 05 London. This enterprise's declared SIC number is 58190: Other publishing activities. 30th June 2022 is the last time company accounts were reported.

As for this particular company, all of director's duties have so far been carried out by Anthony N. who was appointed sixteen years ago. Since June 2008 Company Directors Limited, had been managing this company up until the resignation in June 2008. To help the directors in their tasks, this specific company has been utilizing the expertise of Lucy N. as a secretary for the last sixteen years.

Anthony N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	122 511	38 671	56 014

Balance Sheet
Cash Bank On Hand				160 226	15 241	266 266	802 106	978 133	498 995
Current Assets	198 305	100 903	122 406	442 337	294 113	504 968	1 076 396	1 398 352	1 054 575
Debtors	33 633	30 107	89 539	282 111	278 872	238 702	274 290	420 219	555 580
Net Assets Liabilities				371 553	249 716	295 434	758 057	961 423	987 558
Other Debtors				32 391	14 513	17 031	1 000	15 440	30 560
Property Plant Equipment				8 122	22 775	8 807	14 922	34 017	110 287
Cash Bank In Hand	164 672	70 796	32 867
Net Assets Liabilities Including Pension Asset Liability	122 511	38 671	56 014
Tangible Fixed Assets	4 477	4 929	11 933

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	122 411	38 571	55 914
Shareholder Funds	122 511	38 671	56 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				104 231	122 192	141 653	166 122	182 760	232 164
Administrative Expenses				819 344	874 142	1 128 679	1 003 726	948 750	1 902 326
Average Number Employees During Period							18	24	36
Comprehensive Income Expense				304 357	18 163	272 718	722 623	463 366	293 640
Corporation Tax Payable				74 907	8 473	68 536	169 504	287 189	68 880
Cost Sales				480	5 596	195 878	437 216	279 260	249 484
Creditors				78 906	67 172	118 341	333 261	470 946	177 304
Depreciation Expense Property Plant Equipment					17 961	19 461	24 469
Dividends Paid				390 000	140 000	227 000	260 000	260 000	267 505
Fixed Assets	4 477	4 929	11 933	8 122	22 775	8 807	14 922	34 017	110 287
Gross Profit Loss				1 198 608	900 778	1 469 933	1 895 853	1 529 801	2 264 846
Income Expense Recognised Directly In Equity				-390 000	-140 000	-127 000	-260 000	-260 000	-267 505
Increase From Depreciation Charge For Year Property Plant Equipment					17 961	19 461	24 469	16 638	49 404
Net Current Assets Liabilities	118 034	33 742	44 081	363 431	226 941	286 627	743 135	927 406	877 271
Operating Profit Loss				379 264	26 636	341 254	892 127	581 051	362 520
Other Creditors				-1 000		-8 000	-35 278	-15 278	-15 278
Other Taxation Social Security Payable				-1		58 899	143 604	143 604	68 271
Profit Loss				304 357	18 163	272 718	722 623	463 366	293 640
Profit Loss On Ordinary Activities Before Tax				379 264	26 636	341 254	892 127	581 051	362 520
Property Plant Equipment Gross Cost				112 353	144 967	150 460	181 044	216 777	342 451
Tax Tax Credit On Profit Or Loss On Ordinary Activities				74 907	8 473	68 536	169 504	117 685	68 880
Total Additions Including From Business Combinations Property Plant Equipment						5 493	30 584	35 733	125 674
Total Assets Less Current Liabilities	122 511	38 671	56 014	371 553	249 716	395 434	758 057	961 423	987 558
Trade Creditors Trade Payables				5 000	58 699	-1 094	55 431	55 431	55 431
Trade Debtors Trade Receivables				249 720	264 359	221 671	273 290	404 779	525 020
Turnover Revenue				1 199 088	906 374	1 665 811	2 333 069	1 809 061	2 514 330
Creditors Due Within One Year	80 271	67 161	78 325
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 964	10 981
Tangible Fixed Assets Cost Or Valuation	6 696	8 660	19 641
Tangible Fixed Assets Depreciation	2 219	3 731	7 708
Tangible Fixed Assets Depreciation Charged In Period		1 512	3 977

Company staff

Anthony N.

Role: Director

Appointed: 23 June 2008

Latest update: 18 January 2024

Lucy N.

Role: Secretary

Appointed: 23 June 2008

Latest update: 18 January 2024

People with significant control

Anthony N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 March 2014

Accelerated Intelligence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony N.

Lucy N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony N.

Accounts Documents

Company filings

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