Intrabizz Ltd in Gateshead, NE11 9DJ

Description

Data updated on: 01-11-2023

Intrabizz Ltd 's been in the business for at least nineteen years. Registered with number 05538529 in the year 2005, the firm have office at Jigsaw Group 7-8 Delta Bank Road, Gateshead NE11 9DJ. This firm's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 31st March 2022 is the last time when the accounts were reported.

Stephen S. is this enterprise's individual director, who was designated to this position in 2005 in August.

Stephen 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	2011-12-31	2012-12-31	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
Net Worth	12 131	3 973	5 321	4 309	1 781

Balance Sheet
Cash Bank On Hand					158	84	209	25 495	3 880	47 570	934	4
Current Assets	42 319	37 670	35 450	20 409	18 294	18 220	1 124	41 553	28 432	83 822	64 849	76 829
Debtors	32 548	35 271	30 810	20 256	18 136	18 136	914	16 052	24 552	36 252	63 915	76 825
Net Assets Liabilities					1 781	-7 038	-7 906		-12 572	-12 911	-17 903	-26 564
Other Debtors						18 136	-2 448	16 052	24 552	36 252	63 915	76 825
Property Plant Equipment					2 983	2 369	1 823	1 458	1 166	874	39 045	38 634
Cash Bank In Hand	9 771	2 399	4 640	153	158
Net Assets Liabilities Including Pension Asset Liability	12 131	3 973	5 321	4 309	1 781
Tangible Fixed Assets	7 492	5 964	4 751	3 762	2 983

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	12 121	3 963	5 311	4 299	1 771
Shareholder Funds	12 131	3 973	5 321	4 309	1 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 911	13 525	14 071	14 436	14 728	15 020	19 504	23 796
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts									8	88 000	76 504	63 091
Creditors					19 496	27 627	10 853	52 538	42 170	88 000	76 504	63 091
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	7 492	5 964	4 751	3 762	2 983	2 369
Increase From Depreciation Charge For Year Property Plant Equipment						614	546	365	292	292	4 484	4 292
Net Current Assets Liabilities	8 651	-1 991	570	547	-1 202	-9 407	-9 729	-10 985	-13 738	74 215	19 556	-2 107
Other Creditors						19 298	10 460	50 848	41 350	7 956	45 293	78 746
Other Taxation Social Security Payable						8 329	392	1 690	812	1 651		190
Property Plant Equipment Gross Cost					15 894	15 894	15 894	15 894	15 894	15 894	58 548	62 430
Total Additions Including From Business Combinations Property Plant Equipment											42 655	3 882
Total Assets Less Current Liabilities	16 143	3 973	5 321	4 309	1 781	-7 038	-7 906	-9 527	-12 572	75 089	58 601	36 527
Trade Debtors Trade Receivables							3 363
Creditors Due After One Year	4 012
Creditors Due Within One Year	33 668	39 661	34 880	19 862	19 496
Number Shares Allotted		10		10	10
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	15 894	15 894	15 894	15 894	15 894
Tangible Fixed Assets Depreciation	8 402	9 930	11 143	12 132	12 911
Tangible Fixed Assets Depreciation Charged In Period		1 528		989	779

Company staff

Stephen S.

Role: Director

Appointed: 17 August 2005

Latest update: 17 April 2024

People with significant control

Stephen S.

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 October 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Intrabizz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Kathryn D.

People with significant control

Stephen S.

Accounts Documents

Company filings

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