Intelligent Asset Management Ltd in Dorking, RH5 6NN

Description

Data updated on: 01-11-2023

The business is situated in Dorking under the following Company Registration No.: 04395560. This firm was set up in the year 2002. The office of this firm is located at Yew Thatch Woodhouse Lane Holmsbury St Mary. The zip code is RH5 6NN. The registered name of the company was changed in the year 2005 to Intelligent Asset Management Ltd. This business former business name was Sunningdale Investment Holdings. This company's SIC and NACE codes are 69201 : Accounting and auditing activities. 2022-12-31 is the last time when the company accounts were reported.

According to the official data, the limited company is supervised by a solitary director: Joseph G., who was appointed twenty two years ago. What is more, the director's responsibilities are often helped with by a secretary - Aminah G., who was appointed by this specific limited company in March 2002.

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

Previous company's names
Intelligent Asset Management Ltd 2005-04-13
Sunningdale Investment Holdings Limited 2002-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 269	41 099	33 967	11 224	65 494	55 778	35 425	46 082
Current Assets	314 761	321 148	418 678	294 548	301 774	289 968	279 946	268 054	301 784	293 238	347 101	348 436
Debtors			13 267	17 900	21 000	22 800	24 080	27 358	26 246	36 520	51 378	21 115
Net Assets Liabilities					190 165	212 341	220 637	238 442	279 886	280 036	314 606	336 213
Other Debtors									1 226		51 378	21 115
Property Plant Equipment					109	82	61
Total Inventories					273 505	226 069	221 899	229 472	210 044	200 940	260 298	281 239
Cash Bank In Hand	138 462	55 349	154 716	18 566	7 269
Net Assets Liabilities Including Pension Asset Liability	174 563	182 490	205 422	207 525	190 165
Tangible Fixed Assets	347	260	195	146	109

Capital & Reserves
Called Up Share Capital	174 983	174 983	174 983	174 983	174 983
Profit Loss Account Reserve	-7 920	7	22 939	25 042	7 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 815	1 842	1 863	1 924	1 924
Average Number Employees During Period						1	1	1	1	1	1	2
Corporation Tax Payable					341	5 611	1 841	2 794	8 858		6 955	3 560
Creditors					111 718	77 709	59 370	29 612	21 898	13 202	32 495	12 223
Increase From Depreciation Charge For Year Property Plant Equipment						27	21	61
Net Current Assets Liabilities	174 216	182 230	205 227	207 379	190 056	212 259	220 576	238 442	279 886	280 036	314 606	336 213
Other Creditors						63 558	48 989	18 278		162		63
Property Plant Equipment Gross Cost					1 924	1 924	1 924	1 924	1 924
Trade Debtors Trade Receivables					21 000	22 800	24 080	27 358	25 020	36 520
Amount Specific Advance Or Credit Directors									1 226		51 378	21 115
Amount Specific Advance Or Credit Made In Period Directors									1 226		51 378	21 115
Amount Specific Advance Or Credit Repaid In Period Directors										-1 226		-51 378
Capital Employed	174 563	182 490	205 422	207 525	190 165
Creditors Due Within One Year	140 545	138 918	213 451	87 169	111 718
Current Asset Investments	176 299	265 799	250 695	258 082	273 505
Number Shares Allotted		174 983	174 983	174 983	174 983
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	174 983	174 983	174 983	174 983	174 983
Share Premium Account	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Cost Or Valuation	1 924	1 924	1 924	1 924	1 924
Tangible Fixed Assets Depreciation	1 577	1 664	1 729	1 778	1 815
Tangible Fixed Assets Depreciation Charged In Period		87	65	49	37

Company staff

Aminah G.

Role: Secretary

Appointed: 15 March 2002

Latest update: 10 April 2024

Joseph G.

Role: Director

Appointed: 15 March 2002

Latest update: 10 April 2024

People with significant control

Joseph G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

Intelligent Asset Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aminah G.

Joseph G.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Joseph G.

Accounts Documents

Company filings

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