Intelligent Machines Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

This firm is based in Barnsley registered with number: 09258078. The firm was established in 2014. The headquarters of the firm is situated at Marland House 13 Huddersfield Road. The postal code for this location is S70 2LW. The enterprise's principal business activity number is 71121, that means Engineering design activities for industrial process and production. Intelligent Machines Ltd released its account information for the period that ended on 2022/10/31. The latest annual confirmation statement was released on 2023/10/10.

There's one director at present overseeing this limited company, namely Timothy J. who's been utilizing the director's responsibilities since 10th October 2014. The limited company had been led by Timothy J. up until 10 years ago.

Timothy J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	7 788	9 945

Balance Sheet
Cash Bank In Hand		1 657
Cash Bank On Hand		1 657	15 388	6 089	10 716	2 081	228	1 493
Current Assets	26 927	15 415	18 988	16 793	20 035	24 318	8 868	7 918
Debtors	26 927	13 758	3 600	10 704	9 319	22 237	8 640	3 425
Intangible Fixed Assets	27 667	13 834
Net Assets Liabilities		9 945	10 109		400	269	3 047	3 197
Net Assets Liabilities Including Pension Asset Liability	7 788	9 945
Other Debtors		279				280		3 425
Property Plant Equipment		761	646	547	462	1 255	764
Tangible Fixed Assets	850	761
Total Inventories								3 000

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	7 778	9 935
Shareholder Funds	7 788	9 945

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		27 666	41 500	41 500	41 500	41 500	41 500
Accumulated Depreciation Impairment Property Plant Equipment		284	399	498	583	1 090	1 581	2 063
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		19 904	9 525	8 250	20 097	25 066	6 440	4 950
Creditors Due Within One Year	47 486	19 904
Fixed Assets	28 517	14 595	646	547	462	1 255	764	282
Increase From Amortisation Charge For Year Intangible Assets			13 834
Increase From Depreciation Charge For Year Property Plant Equipment			115	99	85	507	491	482
Intangible Assets		13 834
Intangible Assets Gross Cost		41 500	41 500	41 500	41 500	41 500	41 500
Intangible Fixed Assets Aggregate Amortisation Impairment	13 833	27 666
Intangible Fixed Assets Amortisation Charged In Period	13 833	13 833
Intangible Fixed Assets Cost Or Valuation	41 500
Net Current Assets Liabilities	-20 559	-4 489	9 463	8 543	-62	-748	2 428	2 968
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	10	10	10	10	10
Other Creditors		6 081	4 223	3 174	11 108	15 022	2 564	2 621
Other Taxation Social Security Payable		13 823	5 302	5 076	8 989	10 044	2 542	1 134
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 045	1 045	1 045	1 045	2 345	2 345
Provisions For Liabilities Balance Sheet Subtotal		161				238	145	53
Provisions For Liabilities Charges	170	161
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 000	45
Tangible Fixed Assets Cost Or Valuation	1 000	1 045
Tangible Fixed Assets Depreciation	150	284
Tangible Fixed Assets Depreciation Charged In Period	150	134
Total Assets Less Current Liabilities	7 958	10 106	10 109	9 090	400	507	3 192	3 250
Trade Creditors Trade Payables							1 334	1 195
Trade Debtors Trade Receivables		13 479	3 600	10 704	9 319	21 957	8 640
Total Additions Including From Business Combinations Property Plant Equipment						1 300
Intangible Fixed Assets Additions	41 500

Company staff

Timothy J.

Role: Director

Appointed: 10 October 2014

Latest update: 6 April 2024

People with significant control

Timothy J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Intelligent Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Timothy J.

People with significant control

Timothy J.

Accounts Documents

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