Intelligentsa Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

This particular business is situated in Fareham under the following Company Registration No.: 09199076. The company was registered in the year 2014. The office of this firm is situated at Kintyre House 70 High Street. The area code for this place is PO16 7BB. The enterprise's classified under the NACE and SIC code 73200: Market research and public opinion polling. Intelligentsa Ltd released its latest accounts for the financial period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-02-16.

Our info describing the enterprise's personnel shows us a leadership of two directors: Joseph T. and Simon H. who assumed their respective positions on November 25, 2014 and September 2, 2014.

Executives who have control over the firm are as follows: Simon H. has substantial control or influence over the company. Joseph T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-7 153	-23 993

Balance Sheet
Cash Bank On Hand		2 945	4 066	1 539	295	15 516	9 285	6 453
Current Assets	7 090	9 769	15 207	15 160	17 511	29 964	25 977	33 137
Debtors	2 885	6 824	11 141	13 621	17 216	14 448	16 692	26 684
Other Debtors		819	147
Property Plant Equipment		216	4					1 095
Cash Bank In Hand	4 205	2 945
Tangible Fixed Assets	428	216

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 253	-24 093
Shareholder Funds	-7 153	-23 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		424	636	640	640	640	640	1 180
Average Number Employees During Period				1	1	2	2	2
Creditors		33 978	62 053	73 200	89 391	91 532	97 109	140 276
Deferred Tax Asset Debtors		6 005	10 994
Increase From Depreciation Charge For Year Property Plant Equipment			212	4				540
Net Current Assets Liabilities	-7 581	-24 209	-46 846	-58 040	-71 880	-61 568	-71 132	-107 139
Number Shares Issued Fully Paid			100
Other Creditors		33 378	62 053	72 948	89 391	89 361	96 738	140 276
Other Taxation Social Security Payable				252		2 171	371
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		640	640	640	640	640	640	2 275
Total Additions Including From Business Combinations Property Plant Equipment								1 635
Total Assets Less Current Liabilities	-7 153	-23 993	-46 842	-58 040			-71 132	-106 044
Trade Creditors Trade Payables		600
Creditors Due Within One Year	14 671	33 978
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Joseph T.

Role: Director

Appointed: 25 November 2014

Latest update: 14 February 2024

Simon H.

Role: Director

Appointed: 02 September 2014

Latest update: 14 February 2024

People with significant control

Simon H.

Notified on 16 February 2017

Nature of control:

substantial control or influence

Joseph T.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Intelligentsa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph T.

Simon H.

People with significant control

Simon H.

Joseph T.

Accounts Documents

Company filings

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