Intermoves Limited in Orpington, BR5 3SE

Description

Data updated on: 01-11-2023

This business is located in Orpington under the following Company Registration No.: 06920412. This firm was set up in the year 2009. The office of the company is located at 7 Yalding Grove . The area code for this location is BR5 3SE. This company's principal business activity number is 70100 - Activities of head offices. The company's latest filed accounts documents describe the period up to Wednesday 30th June 2021 and the most current annual confirmation statement was submitted on Wednesday 2nd June 2021.

As of now, this firm has only been supervised by 1 director: Colette S. who has been supervising it for fifteen years. To help the directors in their tasks, this specific firm has been utilizing the skills of Colette S. as a secretary since June 2009.

Colette S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 171	1 308	1 269	5 557	2 977	2 696	4 940

Balance Sheet
Cash Bank On Hand							12 845	3 320	4 300	10 088	8 609
Current Assets	10 497	6 288	8 964	15 959	11 125	5 135	14 970	6 007	4 300
Debtors	5 736	6 288	8 941	15 071	9 226	10 532	2 125	2 687
Net Assets Liabilities							4 940	1 000	1 000
Other Debtors								2 687
Property Plant Equipment							100
Cash Bank In Hand	4 761		23	888	1 899	35
Net Assets Liabilities Including Pension Asset Liability	1 171	1 308	1 269	5 557	2 977	2 696	4 940
Tangible Fixed Assets	1 017	889	486	382	218	249

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	171	308	269	4 557	1 977	1 696
Shareholder Funds	1 171	1 308	1 269	5 557	2 977	2 696	4 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 130	2 230	2 230	2 230	2 230
Average Number Employees During Period							1	1	2	-1	-1
Corporation Tax Payable							8 767	4 407	2 874
Creditors							10 130	5 007	3 300	9 088	7 609
Depreciation Rate Used For Property Plant Equipment								33
Increase From Depreciation Charge For Year Property Plant Equipment								100
Net Current Assets Liabilities	154	419	783	5 175	2 759	2 447	4 840	1 000	1 000	1 000	1 000
Other Creditors							1 363	600	426	4 468	6 539
Property Plant Equipment Gross Cost								2 230	2 230	2 230	2 230
Taxation Social Security Payable									2 874	4 620	1 070
Total Assets Less Current Liabilities	1 171	1 308	1 269	5 557	2 977	2 696	4 940	1 000	1 000
Trade Debtors Trade Receivables							2 125
Advances Credits Directors							523	2 687	426
Advances Credits Made In Period Directors								25 836
Advances Credits Repaid In Period Directors								22 626
Creditors Due Within One Year Total Current Liabilities	10 343	5 869
Fixed Assets	1 017	889	486	382	218	249	100
Tangible Fixed Assets Additions		275		399		200
Tangible Fixed Assets Cost Or Valuation	1 356	1 631	1 631	2 030	2 030	2 230
Tangible Fixed Assets Depreciation	339	742	1 145	1 648	1 812	1 981
Tangible Fixed Assets Depreciation Charge For Period		403
Creditors Due Within One Year		5 869	8 181	10 784	8 366	8 120	10 130
Number Shares Allotted			1 000	1	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1	1	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			403	503	164	169
Amount Specific Advance Or Credit Directors					5 476	5 432

Company staff

Colette S.

Role: Secretary

Appointed: 01 June 2009

Latest update: 2 October 2023

Colette S.

Role: Director

Appointed: 01 June 2009

Latest update: 2 October 2023

People with significant control

Colette S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	16 June 2022
Confirmation statement last made up date	02 June 2021

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 January 2017
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
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 7 March 2014
Date Approval Accounts	7 March 2014

Intermoves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colette S.

Colette S.

People with significant control

Colette S.

Accounts Documents

Company filings

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