Intime Solutions Limited, SW20 8BA

Description

Data updated on: 01-11-2023

Intime Solutions Limited 's been in the business for at least twenty eight years. Started with Registered No. 03254512 in the year 1996, the firm is located at 1 Approach Road, Merton Park SW20 8BA. The firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 2022-09-30 is the last time the accounts were reported.

Sarah M. is this specific company's individual managing director, who was designated to this position twenty eight years ago.

Sarah M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 895	7 057	6 498	7 042	22 138

Balance Sheet
Current Assets	11 372	15 094	14 320	12 473	29 597	28 888	25 381	27 061	45 397	26 230	24 821	14 858
Cash Bank In Hand	4 189	11 151	14 121	5 176	21 535
Debtors	7 183	3 943	199	7 297	8 062
Net Assets Liabilities Including Pension Asset Liability	6 895	7 057	6 498	7 042	22 138
Tangible Fixed Assets	1 246	225	465	349	262

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 795	6 958	6 398	6 942	22 038
Shareholder Funds	6 895	7 057	6 498	7 042	22 138

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						8 192	6 542	5 450	9 768	5 746	6 309	3 244
Depreciation Amortisation Impairment Expense						66	49	37
Fixed Assets	1 246	225	465	349	262	196	147	110	82	61	46	34
Net Current Assets Liabilities	5 649	6 832	6 033	6 693	21 876	20 696	18 839	21 611	35 709	20 564	18 592	11 694
Other Operating Income Format1						200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									80	80	80	80
Profit Loss						31 230	21 872	23 197
Raw Materials Consumables Used						640	206
Staff Costs Employee Benefits Expense						12 655	12 912	13 092
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 792	5 171	5 450
Total Assets Less Current Liabilities	6 895	7 058	6 498	7 042	22 307	20 892	18 986	21 721	35 791	20 625	18 638	11 728
Turnover Revenue						61 952	49 841	49 360
Advances Credits Directors					2 647
Advances Credits Made In Period Directors						43 600	31 500	30 000	34 500	46 000	36 000
Advances Credits Repaid In Period Directors						40 953	31 328	30 481	34 072	45 315	34 680
Capital Reserves					22 138	20 564
Creditors Due After One Year					169	328
Creditors Due Within One Year	5 723	8 262	8 287	5 780	7 721	8 192
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					87	66
Net Assets Liability Excluding Pension Asset Liability					22 138	20 564
Number Shares Allotted	100	100	100	100	100
Other Operating Income						200
Par Value Share	1	1	1	1	1
Profit Loss For Period					32 031	31 230
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 445	300	695	695	695
Tangible Fixed Assets Depreciation	19 199	75	230	346	433
Tangible Fixed Assets Depreciation Charged In Period		386	155	116	87
Raw Materials Consumables					9 789	640
Staff Costs					17 648	12 655
Tangible Fixed Assets Additions		300	395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 510
Tangible Fixed Assets Disposals		20 445
Tax On Profit Or Loss On Ordinary Activities					7 986	7 792
Turnover Gross Operating Revenue					68 995	61 952

Company staff

Sarah M.

Role: Director

Appointed: 01 October 1996

Latest update: 24 November 2023

Christopher H.

Role: Secretary

Appointed: 01 October 1996

Resigned: 21 April 2010

Latest update: 24 November 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 September 1996

Resigned: 01 October 1996

Address: London, NW11 7TJ

Latest update: 24 November 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 September 1996

Resigned: 01 October 1996

Address: London, NW11 7TJ

Latest update: 24 November 2023

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 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	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
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	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Intime Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Christopher H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

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