Intellisight Consulting Ltd in London, WC1H 9JG

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www.intellisightconsulting.co.uk

Description

Data updated on: 01-11-2023

The company operates as Intellisight Consulting Ltd. It was established 15 years ago and was registered under 06988308 as its registration number. This particular registered office of this firm is registered in London. You may visit them at 97 Judd Street. This enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were filed.

There seems to be a single managing director at the current moment managing this particular company, namely Richard A. who has been doing the director's duties since Wed, 12th Aug 2009.

Richard A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	357	345	619	185	569	1 272

Balance Sheet
Cash Bank In Hand	997	2 402	1 595	10 440	3 788	4 089
Cash Bank On Hand						4 089	3 398	5 681	4 206	174	20	14	5 007
Current Assets	8 587	13 516	18 114	23 344	30 795	36 083	44 198	52 808	60 876	38 664	17 463	6 367	5 007
Debtors	7 590	11 114	16 519	12 904	27 007	31 994	40 800	47 127	56 670	38 490	17 443	6 353
Other Debtors						5 631	7 553	35 607	47 070	38 490	17 443	6 353
Property Plant Equipment						666	532	426	341	256
Tangible Fixed Assets	1 520	1 216	973	778	623	666
Net Assets Liabilities Including Pension Asset Liability	357	345

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	356	344	618	184	568	1 271
Shareholder Funds	357	345	619	185	569	1 272

Other Financial Data
Amount Specific Advance Or Credit Directors					11 463	22 523	28 437	28 054	36 799	30 324	13 954	5 082
Amount Specific Advance Or Credit Made In Period Directors						11 060	5 914		8 745
Amount Specific Advance Or Credit Repaid In Period Directors								383		6 475	16 370	8 872	5 082
Accrued Liabilities						3 268	2 862
Accumulated Depreciation Impairment Property Plant Equipment						1 812	1 946	2 052	2 137	2 222	2 478	2 478
Average Number Employees During Period							1	1	1	1			1
Corporation Tax Payable						6 733	15 374
Creditors						35 477	43 377	50 403	58 398	51 638	33 454	32 953	32 661
Creditors Due Within One Year		14 387	18 468	23 937	30 849	35 477
Increase From Depreciation Charge For Year Property Plant Equipment							134	106	85	85	256
Net Current Assets Liabilities	-1 163	-871	-354	-593	-54	606	821	2 405	2 478	-12 974	-15 991	-26 586	-27 654
Number Shares Allotted			1	1	1	1
Other Creditors							2 862	5 096	3 126	5 380	4 711	3 885	3 985
Other Taxation Social Security Payable						7 410	13 491	45 307	55 272	46 258	28 743	29 068	28 676
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 478	2 478	2 478	2 478	2 478	2 478	2 478
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						210
Tangible Fixed Assets Cost Or Valuation	2 268	2 268	2 268	2 268	2 268	2 478
Tangible Fixed Assets Depreciation	748	1 052	1 295	1 490	1 645	1 812
Tangible Fixed Assets Depreciation Charged In Period			243	195	155	167
Total Assets Less Current Liabilities	357	345	619	185	569	1 272	1 353	2 831	2 819	-12 718	-15 991	-26 586	-27 654
Trade Debtors Trade Receivables						3 840	4 810	11 520	9 600
Advances Credits Directors		4 138	13 215		11 463	22 523
Advances Credits Made In Period Directors		4 138	9 077		11 463
Advances Credits Repaid In Period Directors				13 215
Creditors Due Within One Year Total Current Liabilities	9 750	14 387
Fixed Assets	1 520	1 216
Tangible Fixed Assets Depreciation Charge For Period		304

Company staff

Richard A.

Role: Director

Appointed: 12 August 2009

Latest update: 16 December 2023

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

Intellisight Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.intellisightconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Richard A.

People with significant control

Richard A.

Accounts Documents

Company filings

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