Intelligent Ar Limited in Portishead, BS20 8DE

Description

Data updated on: 01-11-2023

Intelligent Ar Limited has been prospering on the British market for 14 years. Registered with number 07465930 in the year 2010, the firm is located at 3 Marconi Road, Portishead BS20 8DE. This company's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. 2023-01-31 is the last time account status updates were filed.

There's one managing director this particular moment running the following business, specifically Robert F. who has been performing the director's tasks for 14 years. This business had been controlled by Charlotte M. until 2015. To help the directors in their tasks, this business has been utilizing the skills of Jane F. as a secretary since 2010.

Robert F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 076	2 080	92 306	117 811	250 885

Balance Sheet
Cash Bank On Hand					59 567	47 156	67 360
Current Assets	20 257	70 692	220 061	143 322	183 512	258 454	241 861
Debtors	20 257	70 692	202 844	87 909	123 945	211 298	174 501
Other Debtors		53 347	46 942		16 079	61 078	69 468
Property Plant Equipment					164 881	241 277	221 221
Cash Bank In Hand			17 217	25 213	59 567
Net Assets Liabilities Including Pension Asset Liability	-2 076	2 080	92 306	148 011
Tangible Fixed Assets	336	654	12 378	27 434	164 881
Trade Debtors		14 867	155 902

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 078	2 078	92 304	117 809	250 883
Shareholder Funds	-2 076	2 080	92 306	117 811	250 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 949	76 394	105 813
Corporation Tax Payable					2 541
Creditors					97 508	80 749	44 627
Increase From Depreciation Charge For Year Property Plant Equipment						29 445	29 419
Net Current Assets Liabilities	-2 412	1 426	79 928	120 577	141 905	177 705	197 234
Number Shares Issued Fully Paid							1
Other Creditors					61 121	25 117	23 545
Other Taxation Social Security Payable						33 091	12 297
Par Value Share	1	1	1	1	100	100	100
Property Plant Equipment Gross Cost					242 850	317 671	327 034
Total Additions Including From Business Combinations Property Plant Equipment						74 821	9 363
Total Assets Less Current Liabilities	-2 076	2 080	92 306	148 011	306 786	418 982	418 455
Trade Creditors Trade Payables					33 846	22 541	8 785
Trade Debtors Trade Receivables					107 866	150 220	105 033
Accruals Deferred Income					55 901
Accruals Deferred Income Within One Year		850	1 026
Bank Borrowings Overdrafts		7 993	22 405
Creditors Due Within One Year	22 669	69 266	140 133	22 745	41 607
Fixed Assets	336	654	12 378	27 434
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year		4 022	1 708
Prepayments Accrued Income Current Asset		2 478
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		482	13 282	18 847
Tangible Fixed Assets Cost Or Valuation	420	902	14 184	33 031
Tangible Fixed Assets Depreciation	84	248	1 806	5 597
Tangible Fixed Assets Depreciation Charged In Period		164	1 558	3 791
Taxation Social Security Due Within One Year		3 646	50 423
Trade Creditors Within One Year		52 755	64 571

Company staff

Jane F.

Role: Secretary

Appointed: 10 December 2010

Latest update: 30 January 2024

Robert F.

Role: Director

Appointed: 10 December 2010

Latest update: 30 January 2024

People with significant control

Robert F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 October 2015
Annual Accounts
End Date For Period Covered By Report	2018-01-31
Annual Accounts 6 January 2017
Date Approval Accounts	6 January 2017

Intelligent Ar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Robert F.

Charlotte M.

People with significant control

Robert F.

Accounts Documents

Company filings

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