Intelligenti Limited in Bristol, BS8 4BH

Description

Data updated on: 01-11-2023

Intelligenti Limited is officially located at Bristol at 6 West Mall. Anyone can search for the company using the area code - BS8 4BH. Intelligenti's launching dates back to year 2008. This business is registered under the number 06754760 and its last known status is active. This firm's principal business activity number is 62011 which means Ready-made interactive leisure and entertainment software development. Intelligenti Ltd filed its latest accounts for the period that ended on 2022-12-31. The business most recent confirmation statement was released on 2022-11-20.

For 16 years, this particular firm has only been supervised by a single managing director: Jonathan B. who has been controlling it since November 20, 2008. In order to support the directors in their duties, the firm has been utilizing the skills of Jonathan B. as a secretary since 2008.

Jonathan B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	736 991	630 647

Balance Sheet
Cash Bank In Hand	520 841	261 978
Cash Bank On Hand		261 978	101 034	159 713	176 682	149 198	580 891	562 786	617 179
Current Assets	758 496	632 837	630 882	662 490	674 449	752 965	634 893	613 553	618 620
Debtors	237 655	370 859	529 848	502 777	497 767	603 767	54 002	50 767	1 441
Net Assets Liabilities		630 647	619 256	645 015	658 586	730 411	627 216	611 089	617 729
Other Debtors		369 583	514 861	466 420	474 967	574 967	50 762	50 767	1 441
Property Plant Equipment		8 526	7 765	3 815	2 738	861	87	65
Tangible Fixed Assets	6 117	8 526

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	736 891	630 547
Shareholder Funds	736 991	630 647

Other Financial Data
Amount Specific Advance Or Credit Directors	169 476	169 476	298 162	174 476	174 476	424 476	24	455	6
Amount Specific Advance Or Credit Made In Period Directors			140 000	20 000		250 000	80 000	1 232	1 708
Amount Specific Advance Or Credit Repaid In Period Directors			11 314	143 686			504 500	1 663	1 259
Accumulated Depreciation Impairment Property Plant Equipment		23 066	27 080	33 314	36 623	38 500	39 274	39 296	1 799
Average Number Employees During Period			3	2	2	2	2	2	2
Creditors		10 716	17 838	20 752	18 081	23 251	7 747	2 517	4 035
Creditors Due Within One Year	27 622	10 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment									38 857
Disposals Property Plant Equipment									38 888
Increase From Depreciation Charge For Year Property Plant Equipment			4 014	6 234	3 309	1 877	774	22	1 360
Net Current Assets Liabilities	730 874	622 121	613 044	641 738	656 368	729 714	627 146	611 036	614 585
Number Shares Allotted		100
Other Creditors		8 356	14 210	5 870	2 769	3 447	3 681	2 805	3 180
Other Taxation Social Security Payable		2 275	2 644	10 755	10 451	18 789	3 177	-423	583
Par Value Share		100
Property Plant Equipment Gross Cost		31 592	34 845	37 129	39 361	39 361	39 361	39 361	5 680
Provisions For Liabilities Balance Sheet Subtotal			1 553	538	520	164	17	12	737
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 761
Tangible Fixed Assets Cost Or Valuation	25 831	31 592
Tangible Fixed Assets Depreciation	19 714	23 066
Tangible Fixed Assets Depreciation Charged In Period		3 352
Total Additions Including From Business Combinations Property Plant Equipment			3 253	2 284	2 232				5 207
Total Assets Less Current Liabilities	736 991	630 647	620 809	645 553	659 106	730 575	627 233	611 101	618 466
Trade Creditors Trade Payables		85	984	4 127	4 861	1 015	888	135	272
Trade Debtors Trade Receivables		1 276	14 987	36 357	22 800	28 800	3 240
Advances Credits Directors	169 476	169 476
Bank Borrowings Overdrafts							1

Company staff

Jonathan B.

Role: Director

Appointed: 20 November 2008

Latest update: 24 April 2024

Jonathan B.

Role: Secretary

Appointed: 20 November 2008

Latest update: 24 April 2024

People with significant control

Jonathan B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
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

Intelligenti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Intelligenti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015