Intelligent Group Ltd in Glossop, SK13 6PQ

Description

Data updated on: 01-11-2023

This particular company is based in Glossop under the following Company Registration No.: 09911580. The company was established in the year 2015. The office of this firm is situated at 5 Brendon Close . The area code is SK13 6PQ. The firm's declared SIC number is 62020 which means Information technology consultancy activities. The firm's most recent financial reports provide detailed information about the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-09.

Until now, the following business has only had 1 director: Daniel C. who has been controlling it for 10 years.

Executives who control the firm include: Samantha C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 045	13 366	10 060	17 150	65 534	79 244	81 563	109 442
Current Assets	12 235	14 115	14 560	42 807	85 638	88 775	109 073	135 405
Debtors	5 190	749	4 500	21 157	19 144	9 531	27 510	25 963
Net Assets Liabilities		140	2 858	15 346	30 039	36 340	49 967	65 588
Property Plant Equipment			400	715	1 919	1 748	2 833	2 391
Total Inventories				4 500	960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			200	658	1 898	3 316	5 540	7 336
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						13	1	1
Creditors	12 057	13 975	12 026	28 040	68 038	64 851	72 401	82 754
Fixed Assets				715	12 919	12 748	13 833	13 391
Increase From Depreciation Charge For Year Property Plant Equipment			200	458	1 240	1 418	2 224	1 796
Investments Fixed Assets					11 000	11 000	11 000	11 000
Net Current Assets Liabilities	178	140	2 534	14 767	17 600	23 924	36 672	52 651
Number Shares Issued Fully Paid		10	10	15	15	15	15	15
Other Creditors	11 577	13 627	11 464	16 738	49 797	53 025	55 348	56 147
Other Investments Other Than Loans					11 000	11 000	11 000	11 000
Other Taxation Social Security Payable	480	348	562	2 863	18 228	11 438	16 799	25 988
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			600	1 373	3 817	5 064	8 373	9 727
Provisions For Liabilities Balance Sheet Subtotal			76	136	480	332	538	454
Total Additions Including From Business Combinations Property Plant Equipment			600	773	2 444	1 247	3 309	1 354
Total Assets Less Current Liabilities	178	140	2 934	15 482	30 519	36 672	50 505	66 042
Trade Creditors Trade Payables				8 439	13	375	253	618
Trade Debtors Trade Receivables	5 190	749	4 500	21 157	19 144	9 531	27 510	25 963
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued But Not Fully Paid				15

Company staff

Daniel C.

Role: Director

Appointed: 10 December 2015

Latest update: 27 May 2025

People with significant control

Samantha C.

Notified on 1 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	10 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Intelligent Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Samantha C.

Daniel C.

Accounts Documents

Company filings

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