First Intuition Limited in London, W1T 6AA

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www.firstintuition.com

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www.firstintuition.co.uk

Description

Data updated on: 01-11-2023

First Intuition Limited is located at London at County House. You can find the company by the area code - W1T 6AA. First Intuition's launching dates back to year 2006. This firm is registered under the number 05967302 and its current status is active. This firm's Standard Industrial Classification Code is 85590, that means Other education not elsewhere classified. First Intuition Ltd reported its account information for the period that ended on 31st December 2022. The latest annual confirmation statement was filed on 13th October 2023.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 780 pounds of revenue. Cooperation with the Department for Transport council covered the following areas: Training - Staff.

The business owes its well established position on the market and unending improvement to a group of six directors, specifically Hazel R., Sarah M., James M. and 3 remaining, listed below, who have been supervising it for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 748	1 648	43 189	61 868	111 984

Balance Sheet
Cash Bank On Hand						147 538	247 742	527 101	384 657	960 620	843 645	1 283 115
Current Assets	143 282	100 842	74 481	514 286	663 014	965 523	925 808	1 402 128	1 504 645	1 870 338	2 628 045	3 477 884
Debtors	143 281	100 841	74 480	393 587	480 721	817 984	671 291	853 537	1 104 760	902 301	1 782 680	2 194 769
Net Assets Liabilities						111 984	606 213	176 835	63 843	78 912	1 134 115	1 287 779
Property Plant Equipment						22 253	59 882	158 551	142 340	115 287	310 405	424 372
Total Inventories							6 775	21 490	15 228	7 417	1 720
Other Debtors	130 000	77 191	74 480	201 804	161 755					-10 439	20
Cash Bank In Hand	1	1	1	120 699	182 293	147 539
Intangible Fixed Assets				4 603 846	3 288 461	2 192 307
Net Assets Liabilities Including Pension Asset Liability	1	1 748	1 648	43 189	61 868	111 984
Tangible Fixed Assets				22 301	29 315	22 253
Trade Debtors	13 281	23 650		95 775	318 966

Capital & Reserves
Called Up Share Capital	1	1	1	200	200	402
Profit Loss Account Reserve		1 747	1 647	42 989	61 668	111 582
Shareholder Funds	1	1 748	1 648	43 189	61 868	111 984

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 507 693	4 603 847	5 700 000	5 700 000	5 700 000	5 785 028	6 343 133
Accumulated Depreciation Impairment Property Plant Equipment						158 959	97 401	134 010	190 614	259 902	378 810	823 379
Average Number Employees During Period				19	19		22	30	44	54	72	128
Balances Amounts Owed By Related Parties								714 682	2 671 685	5 708 382
Creditors						958 063	1 565 859	1 320 116	1 519 414	1 989 817	1 203 855	945 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							77 691	7 132	439
Disposals Property Plant Equipment							77 691	7 524	1 365
Fixed Assets				4 626 147	3 317 776	2 214 560	1 156 035	158 573	142 362	198 391	2 438 141	2 048 767
Increase From Amortisation Charge For Year Intangible Assets							1 096 154	1 096 153			85 028	558 105
Increase From Depreciation Charge For Year Property Plant Equipment							16 133	43 741	57 043	69 287	118 908	173 805
Intangible Assets						2 192 307	1 096 153			83 049	2 126 681	1 623 340
Intangible Assets Gross Cost						5 700 000	5 700 000	5 700 000	5 700 000	5 783 049	7 911 709	7 966 473
Investments Fixed Assets								22	22	55	1 055	1 055
Net Current Assets Liabilities	1	65 498	65 398	99 472	409 823	502 218	-477 322	82 012	-14 769	-119 479	-22 570	290 105
Property Plant Equipment Gross Cost						181 212	157 283	292 561	332 954	375 189	689 215	1 247 751
Provisions For Liabilities Balance Sheet Subtotal						63 750	72 500	63 750	63 750	63 804	77 601	106 093
Total Additions Including From Business Combinations Intangible Assets										83 049	2 128 660	54 764
Total Additions Including From Business Combinations Property Plant Equipment							53 762	142 802	41 758	42 234	314 026	287 772
Total Assets Less Current Liabilities	1	65 498	65 398	4 725 619	3 507 185	2 716 778	678 713	240 585	127 593	78 912	2 415 571	2 338 872
Accrued Liabilities Deferred Income										676 936	1 134 906	1 788 213
Additional Provisions Increase From New Provisions Recognised											77 601	28 492
Amounts Owed By Group Undertakings										12 841	64 279	16 061
Comprehensive Income Expense										1 095 316	1 919 928	1 944 612
Corporation Tax Payable										493 202	498 429	310 074
Deferred Tax Liabilities											77 601	106 093
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												270 764
Investments In Group Undertakings										55	1 055	1 055
Issue Equity Instruments											950 012
Merchandise										7 417	1 720
Number Shares Issued Fully Paid											1 450	1 450
Other Creditors										80 425	1 203 855	945 000
Other Taxation Social Security Payable										62 612	150 760	187 814
Prepayments										192 878	258 359	377 791
Prepayments Accrued Income										177 353	630 374	883 148
Profit Loss										1 106 461	1 959 467	2 004 231
Provisions											77 601	106 093
Trade Creditors Trade Payables										377 417	425 033	360 029
Trade Debtors Trade Receivables										529 668	829 648	917 769
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												270 764
Company Contributions To Defined Benefit Schemes Directors				99 062	16 250
Director Remuneration				12 500	50 750
Director Remuneration Benefits Including Payments To Third Parties				111 562	67 000
Accruals Deferred Income Within One Year		9 083	9 083	57 522	220 414
Administrative Expenses			100	1 890 439	2 157 936
Amortisation Intangible Assets Expense				1 096 154	1 315 385
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax				3 312	4 374
Cost Sales			384 566	1 360 759	1 344 891
Creditors Due After One Year				4 618 680	3 381 567	2 145 162
Creditors Due Within One Year	143 281	35 344	9 083	414 814	351 302	562 181
Depreciation Tangible Fixed Assets Expense				10 888	14 857
Expenses Not Deductible For Tax Purposes				2 594	3 327
Gross Profit Loss				1 941 082	2 180 187
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					282
Intangible Fixed Assets Additions				5 700 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 096 154	2 411 539	3 507 693
Intangible Fixed Assets Amortisation Charged In Period				1 096 154	1 315 385	1 096 154
Intangible Fixed Assets Cost Or Valuation				5 700 000	5 700 000	5 700 000
Number Shares Allotted	1	1	1	200	200	200
Operating Lease Expenditure				10 260	13 680
Operating Profit Loss			-100	50 643	22 251
Other Creditors After One Year				4 618 680
Other Creditors Due Within One Year	130 000			49 428	96 528
Other Interest Receivable Similar Income				136	141
Par Value Share	1	1	1	1	1	0
Pension Costs				6 746	25 748
Prepayments Accrued Income Current Asset			74 480	96 008	98 111
Profit Loss For Period		1 747	-100	41 342	18 679
Profit Loss On Ordinary Activities Before Tax			-100	50 779	22 392
Provisions For Liabilities Charges		63 750	63 750	63 750	63 750	63 750
Accruals Deferred Income					220 414	395 882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					98 111	98 876
Share Capital Allotted Called Up Paid	1	1	1	200	200	2
Tangible Fixed Assets Additions				150 078	21 871	9 263
Tangible Fixed Assets Cost Or Valuation				150 078	171 949	181 212
Tangible Fixed Assets Depreciation				127 777	142 634	158 959
Tangible Fixed Assets Depreciation Charged In Period				10 888	14 857	16 325
Social Security Costs				25 785	60 971
Staff Costs				283 751	658 163
Tangible Fixed Assets Depreciation Other Increase Decrease				116 889
Taxation Social Security Due Within One Year		12 753		164 019	98 748
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				10 155	4 478
Tax On Profit Or Loss On Ordinary Activities				9 437	3 713
Trade Creditors Within One Year	13 281	13 508		143 845	156 026
Turnover Gross Operating Revenue			384 566	3 301 841	3 525 078
U K Current Corporation Tax				9 437	3 713
U K Current Corporation Tax On Income For Period				9 437	3 713
Wages Salaries				251 220	571 444

Company staff

Hazel R.

Role: Director

Appointed: 25 April 2023

Latest update: 1 April 2024

Sarah M.

Role: Director

Appointed: 25 April 2023

Latest update: 1 April 2024

James M.

Role: Director

Appointed: 25 April 2023

Latest update: 1 April 2024

Julie W.

Role: Director

Appointed: 06 April 2021

Latest update: 1 April 2024

Martin T.

Role: Director

Appointed: 15 January 2018

Latest update: 1 April 2024

Timothy P.

Role: Director

Appointed: 31 August 2013

Latest update: 1 April 2024

Peter H.

Role: Director

Appointed: 09 February 2016

Resigned: 08 March 2023

Latest update: 1 April 2024

Samuel A.

Role: Director

Appointed: 09 February 2016

Resigned: 15 July 2019

Latest update: 1 April 2024

Ginette B.

Role: Director

Appointed: 01 July 2014

Resigned: 30 October 2023

Latest update: 1 April 2024

Michael P.

Role: Director

Appointed: 31 August 2013

Resigned: 15 January 2018

Latest update: 1 April 2024

Nicholas B.

Role: Director

Appointed: 31 August 2013

Resigned: 15 January 2018

Latest update: 1 April 2024

Paul M.

Role: Secretary

Appointed: 20 May 2007

Resigned: 09 October 2017

Latest update: 1 April 2024

Paul M.

Role: Director

Appointed: 20 May 2007

Resigned: 09 October 2017

Latest update: 1 April 2024

Michael P.

Role: Secretary

Appointed: 16 October 2006

Resigned: 20 May 2007

Latest update: 1 April 2024

Sarah H.

Role: Director

Appointed: 16 October 2006

Resigned: 15 January 2018

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm are: Project Primis Bidco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Warwick Street, W1B 5LX and was registered as a PSC under the reg no 14668378.

Project Primis Bidco Limited

Address: 6 Warwick Street, London, W1B 5LX, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14668378

Notified on 25 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fi Employees' Trustees (No 2) Limited

Address: County House Conway Mews, London, W1T 6AA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Guarantee Without Share Capital

Country registered United Kingdom

Place registered Companies House

Registration number 11157857

Notified on 22 January 2018

Ceased on 25 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fi Employees' Trustees (No 1) Limited

Address: County House Conway Mews, London, W1T 6AA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Guarantee Without Share Capital

Country registered United Kingdom

Place registered Companies House

Registration number 11153205

Notified on 22 January 2018

Ceased on 25 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 04 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	04 October 2012
Annual Accounts 03 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 December 2014
Annual Accounts 04 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	04 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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	2018-07-01
End Date For Period Covered By Report	2019-06-30
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	01 July 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	1	£ 780.00
2014-02-21	34626		£ 780.00	Training - Staff

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 780.00

2014-02-21

34626

£ 780.00

Training - Staff

First Intuition Limited

General information

Name:

Office Address:

Contact information

Websites

www.firstintuition.com

www.firstintuition.co.uk

Description

Financial data based on annual reports

Company staff

Hazel R.

Sarah M.

James M.

Julie W.

Martin T.

Timothy P.

Peter H.

Samuel A.

Ginette B.

Michael P.

Nicholas B.

Paul M.

Paul M.

Michael P.

Sarah H.

People with significant control

Project Primis Bidco Limited

Fi Employees' Trustees (No 2) Limited

Fi Employees' Trustees (No 1) Limited

Accounts Documents

Company filings

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