Intellicon Limited in Exeter, EX1 3QZ

Description

Data updated on: 02-07-2023

Intellicon came into being in 2005 as a company enlisted under no 05398295, located at EX1 3QZ Exeter at 1 Hummingbird Close, Monkerton. Its last known status was dissolved. Intellicon had been in this business field for at least 18 years.

The info we posses that details this particular firm's executives shows us that the last two directors were: Ronald S. and Ubon S. who became the part of the company on 2005-03-18.

Ronald S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 860	103 230	89 436	61 344	69 737

Balance Sheet
Current Assets	94 362	133 504	209 076	66 773	67 483				157 116	94 660
Net Assets Liabilities					69 737	89 886	59 355	73 968	26 411	33 046
Cash Bank In Hand	16 280	31 774		40 279
Debtors	78 082	101 730	209 076	98 854
Tangible Fixed Assets	5 804	4 354	3 265	2 449
Net Assets Liabilities Including Pension Asset Liability				61 344	69 737

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	57 660	103 030	89 236	105 769
Shareholder Funds	57 860	103 230	89 436	61 344	69 737

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 600
Average Number Employees During Period							1	1	1	1
Creditors									130 705	58 014
Net Current Assets Liabilities	52 056	98 876	86 171	61 372	70 696				26 411	36 646
Total Assets Less Current Liabilities	57 860	103 230	89 436	63 234	71 627				26 411	36 646
Administrative Expenses	41 606	61 116
Creditors Due Within One Year	42 306	34 628	122 905	5 401	-3 213
Debtors Due Within One Year	78 082	101 730
Depreciation Tangible Fixed Assets Expense	1 935	1 450
Interest Payable Similar Charges	201	492
Number Shares Allotted		200	200	200
Operating Profit Loss	62 835	137 511
Other Creditors Due Within One Year	2 354	1 529
Par Value Share		1	1	1
Profit Loss For Period	49 382	109 330
Profit Loss On Ordinary Activities Before Tax	62 634	137 019
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	9 911	9 911	9 911
Tangible Fixed Assets Depreciation	4 107	5 557	6 646	7 462
Tangible Fixed Assets Depreciation Charged In Period		1 450	1 089	816
Taxation Social Security Due Within One Year	36 920	27 689
Tax On Profit Or Loss On Ordinary Activities	13 252	27 689
Total Dividend Payment		63 960
Trade Creditors Within One Year	3 032	5 410
Turnover Gross Operating Revenue	104 441	198 627
U K Current Corporation Tax	13 252	27 689
Director Remuneration Benefits Excluding Payments To Third Parties	10 067	23 164
Fixed Assets				1 862	931
Accruals Deferred Income				1 890	1 890

Company staff

Ronald S.

Role: Secretary

Appointed: 18 March 2005

Latest update: 21 February 2024

Ronald S.

Role: Director

Appointed: 18 March 2005

Latest update: 21 February 2024

Ubon S.

Role: Director

Appointed: 18 March 2005

Latest update: 21 February 2024

People with significant control

Ronald S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 April 2023
Confirmation statement last made up date	18 March 2022

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 August 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014

Intellicon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald S.

Ronald S.

Ubon S.

Lowtax Secretarial Services Limited

Lowtax Nominees Limited

People with significant control

Ronald S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Intellicon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald S.

Ronald S.

Ubon S.

Lowtax Secretarial Services Limited

Lowtax Nominees Limited

People with significant control

Ronald S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014