Intelligent Video Ltd in Newcastle Upon Tyne, NE2 1SQ

Description

Data updated on: 01-11-2023

Intelligent Video Ltd could be contacted at C/o Mincoffs Solicitors Llp, 5 Osborne Terrace, Jesmond in Newcastle Upon Tyne. The firm postal code is NE2 1SQ. Intelligent Video has been in this business since the company was registered on 2010-04-12. The firm registration number is 07220067. The company's registered with SIC code 62012 which means Business and domestic software development. The business latest filed accounts documents describe the period up to 6th July 2022 and the latest annual confirmation statement was released on 12th April 2023.

Peter J., Suzanne R., John K. and 2 other members of the Management Board who might be found within the Company Staff section of our website are listed as enterprise's directors and have been expanding the company since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-07-06
Currency
Net Worth	666	1 506	1 420

Balance Sheet
Current Assets	28 365	26 946	92 947	62 096	52 600	92 894	142 168	185 104
Net Assets Liabilities				6 873	9 344	46 262	68 595	62 968
Cash Bank In Hand			56 181
Debtors	27 065	25 446	35 266
Net Assets Liabilities Including Pension Asset Liability	666	1 506	1 420
Stocks Inventory	1 300	1 500	1 500
Tangible Fixed Assets	1 456	1 092	3 019

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	566	1 406	1 320
Shareholder Funds	666	1 506	1 420

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 602	2 202	2 202	2 202	5 526
Average Number Employees During Period						3	5	5
Creditors				42 900	49 241	51 526	77 551	50 910
Fixed Assets	1 456	1 092	3 019	8 226	6 937	5 846	6 180	4 990
Net Current Assets Liabilities	-484	643	59 015	19 196	4 609	42 618	64 617	144 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 250	1 250		10 756
Total Assets Less Current Liabilities	972	1 735	62 034	27 422	11 546	48 464	70 797	149 940
Creditors Due After One Year			60 010
Creditors Due Within One Year	28 849	26 303	33 932
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	306	229	604
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 934
Tangible Fixed Assets Cost Or Valuation	2 667	2 667	5 601
Tangible Fixed Assets Depreciation	1 211	1 575	2 582
Tangible Fixed Assets Depreciation Charged In Period		364	1 007
Amount Specific Advance Or Credit Directors	6 048	2 382	14 506