Intrasecure Group Ltd in London, E14 4QZ

Description

Data updated on: 01-11-2023

Intrasecure Group Ltd has existed on the British market for 9 years. Started with Companies House Reg No. 09645770 in the year 2015, it is based at 25 Cabot Square, London E14 4QZ. This company switched its business name two times. Up to 2022 this company has delivered the services it specializes in as Emaar Facilities Management but at this moment this company is featured under the business name Intrasecure Group Ltd. The firm's SIC code is 85320 and has the NACE code: Technical and vocational secondary education. Intrasecure Group Limited released its latest accounts for the period up to 2022-06-30. The latest confirmation statement was filed on 2023-06-29.

In the limited company, the full range of director's obligations have so far been carried out by Hemna A. who was arranged to perform management duties on 2015-06-18.

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

Previous company's names
Intrasecure Group Ltd 2022-06-06
Emaar Facilities Management Ltd 2020-11-19
Centre For Advanced Studies And Commerce Ltd 2015-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-12 350

Balance Sheet
Cash Bank On Hand			495	68 685	838	4 668	2 762	2 319
Current Assets	4 475	5 475	5 276	73 532	31 880	29 638	229 570	186 045
Debtors	3 226		4 781	4 847	31 042	24 970	226 808	183 726
Net Assets Liabilities		22 320	23 351	21 498	33 246	-27 790
Other Debtors				66	31 042	19 970
Property Plant Equipment			1 009	807	646	517	414	331
Cash Bank In Hand	1 249
Net Assets Liabilities Including Pension Asset Liability	-12 350
Tangible Fixed Assets	1 640

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 450
Shareholder Funds	-12 350

Other Financial Data
Version Production Software						2 022
Accrued Liabilities				10 000	5 219	6 218
Accumulated Depreciation Impairment Property Plant Equipment			991	1 193	1 354	1 483	1 586	1 669
Average Number Employees During Period			1	1	1	1	16	7
Bank Borrowings						57 292
Creditors		29 140	29 636	95 837	65 772	653	249 640	225 119
Increase From Depreciation Charge For Year Property Plant Equipment				202		129	103	83
Loans From Directors				-490		-6 516
Net Current Assets Liabilities	-13 990	23 665	24 360	22 305	33 892	-28 307	-20 070	-39 074
Other Creditors			4 476	83 992	57 292	400
Property Plant Equipment Gross Cost			2 000	2 000	2 000	2 000	2 000
Taxation Social Security Payable				-926		-1 851
Total Assets Less Current Liabilities	-12 350	22 320	23 351	21 498	33 246	29 502	-19 656	-38 743
Trade Creditors Trade Payables			25 211	3 261	3 261	3 261
Trade Debtors Trade Receivables			4 781	4 781		5 000
Value-added Tax Payable						-859
Fixed Assets	1 640	1 345	1 009	807	646
Creditors Due Within One Year	18 465
Number Shares Allotted	100
Par Value Share	1
Secured Debts	18 465
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	360
Tangible Fixed Assets Depreciation Charged In Period	360

Company staff

Hemna A.

Role: Director

Appointed: 18 June 2015

Latest update: 28 March 2024

People with significant control

Hemna A.

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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Intrasecure Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemna A.

People with significant control

Hemna A.

Accounts Documents

Company filings

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