Intelligent Partnership Limited in Thames Ditton, Surrey,, KT7 0SH

Description

Data updated on: 01-11-2023

Intelligent Partnership came into being in 2007 as a company enlisted under no 06442114, located at KT7 0SH Thames Ditton, Surrey, at 25 The Island. It has been in business for 17 years and its last known status is active. The firm known today as Intelligent Partnership Limited was known as The Intelligent Partnership Uk up till 2012-04-24 when the business name got changed. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Intelligent Partnership Ltd released its latest accounts for the period up to 2022-06-30. The firm's most recent confirmation statement was filed on 2022-12-13.

This company has a solitary managing director this particular moment supervising this particular company, namely Guy T. who's been utilizing the director's obligations since 2007-11-30. Since November 2007 Marc H., had been responsible for a variety of tasks within the following company up to the moment of the resignation in June 2011. To provide support to the directors, the company has been utilizing the expertise of Guy T. as a secretary for the last 17 years.

Previous company's names
Intelligent Partnership Limited 2012-04-24
The Intelligent Partnership Uk Limited 2007-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	77 626	302 829			33 982	-43 984

Balance Sheet
Cash Bank On Hand						18 477	26 706	87 889	65 609	73 178	165 362	63 766
Current Assets	285 040	626 518	358 636	141 471	145 891	118 225	177 112	233 547	290 058	214 676	371 356	282 869
Debtors	25 466	81 566	31 667	44 619	115 769	99 748	187 281	145 658	224 449	141 498	205 994	219 103
Net Assets Liabilities						-24 371	-115	-1 636	-88 470	-222 563	-280 190	-370 133
Other Debtors							3 169	3 169	99 421	84 804	127 844	138 271
Property Plant Equipment						2 473	5 601	6 869	1 764	1 529	1 147	919
Cash Bank In Hand	259 574	544 952	326 969	96 852	30 122	18 477
Net Assets Liabilities Including Pension Asset Liability	77 626	302 829	340 979	114 086	33 982	-43 984
Tangible Fixed Assets	10 472	17 436	25 485	15 103	6 975	2 473

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 526	302 729	340 879	113 986	33 882	-44 084
Shareholder Funds	77 626	302 829			33 982	-43 984

Other Financial Data
Version Production Software										2 022	2 022	2 023
Accrued Liabilities							11 150	41 500
Accumulated Depreciation Impairment Property Plant Equipment						48 291	49 236	49 831	50 350	50 848	51 230	51 524
Additions Other Than Through Business Combinations Property Plant Equipment								1 863	498	263		66
Amounts Owed To Group Undertakings Participating Interests							25 000	25 000	-142 036	-137 693	-58 333	5 752
Average Number Employees During Period							8	8	10	8	5	5
Bank Borrowings											41 646	32 500
Bank Borrowings Overdrafts											8 354	10 000
Creditors						164 682	182 828	242 052	380 292	438 477	610 829	621 246
Fixed Assets	10 472	17 436			6 975	2 473	5 602
Increase From Depreciation Charge For Year Property Plant Equipment							945	595	519	498	382	294
Loans From Directors							-36 875	-54 191	-46 457	-46 791
Net Current Assets Liabilities	67 154	285 393	315 494	98 983	27 007	-46 457	-5 716	-8 505	-90 234	-223 801	-239 473	-338 377
Nominal Value Allotted Share Capital								100	100	100	100	100
Number Shares Allotted		100	100	100	100				100	100	100	100
Other Creditors							2 687	3 725	3 736		-713	2 302
Other Disposals Property Plant Equipment									5 084
Par Value Share		1	1	1	1				1	1	1	1
Prepayments Accrued Income							26 511
Property Plant Equipment Gross Cost						50 764	54 838	56 700	52 114	52 377	52 377	52 443
Taxation Including Deferred Taxation Balance Sheet Subtotal										291	218	175
Taxation Social Security Payable							16 319	-4 617	110 867	99 454	70 230	66 113
Total Additions Including From Business Combinations Property Plant Equipment							4 074
Total Assets Less Current Liabilities	77 626	302 829			33 982	-43 984	-115		-88 470	-222 272	-238 326	-337 458
Trade Creditors Trade Payables							164 547	230 635	454 182	477 092	520 096	461 227
Trade Debtors Trade Receivables							107 987	129 750	112 289	56 694	78 150	80 832
Value-added Tax Payable										46 415	71 195	75 852
Capital Employed		302 829	340 979	114 086	33 982
Creditors Due Within One Year	217 886	341 125	43 142	42 488	118 884	164 682
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 626	18 325
Tangible Fixed Assets Cost Or Valuation	18 813	32 439	50 764	50 764	50 764	50 764
Tangible Fixed Assets Depreciation	8 341	15 003	25 279	35 661	43 789	48 291
Tangible Fixed Assets Depreciation Charged In Period		6 662	10 276	10 382	8 128	4 502

Company staff

Guy T.

Role: Secretary

Appointed: 30 November 2007

Latest update: 4 February 2024

Guy T.

Role: Director

Appointed: 30 November 2007

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Guy T. has substantial control or influence over the company. Indagate Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Richmond at 1-3 Halford Road, TW10 6AW, Surrey and was registered as a PSC under the reg no 09439401.

Guy T.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Indagate Group Ltd

Address: Halford Chambers 1-3 Halford Road, Richmond, Surrey, TW10 6AW, United Kingdom

Legal authority Companies Act

Legal form Uk Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 09439401

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Intelligent Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy T.

Guy T.

Marc H.

People with significant control

Guy T.

Indagate Group Ltd

Accounts Documents

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