Intraweb Solutions Limited in Edgware, HA8 7TT

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of Intraweb Solutions Limited, the company located at Elizabeth House, 8th Floor, 54-58 High Street, Edgware. This means it's been 21 years Intraweb Solutions has existed in the United Kingdom, as the company was created on 2003-08-12. The firm Companies House Reg No. is 04864313 and the company zip code is HA8 7TT. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to March 31, 2023 and the most recent confirmation statement was released on August 12, 2023.

The company has a single managing director at the moment overseeing the following business, namely David T. who has been performing the director's assignments since 2003-08-12.

David T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	782	1 066	129	1 046	749

Balance Sheet
Cash Bank On Hand					7 273	5 898	6 486	1 973	10 613	1 561	879
Current Assets	8 348	4 913	6 254	8 480	11 773	10 498	9 086	3 961	10 613	3 165	4 502
Debtors		0	31	0	4 500	4 600	2 600	1 988		1 604	3 623
Net Assets Liabilities				1 046	459	5 066	3 997	-4 731	7 330	-8 227	-16 706	-20 185
Other Debtors								1 988		1 604	3 623
Property Plant Equipment					2 837	2 411	2 046	1 739	1 478	1 256	1 068
Cash Bank In Hand	8 348	4 913	6 223	8 480	7 273
Net Assets Liabilities Including Pension Asset Liability	782	1 066	129	1 046	749
Tangible Fixed Assets	1 971	1 970	1 711	1 454	2 837

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	780	1 064	127	1 044	747
Shareholder Funds	782	1 066	129	1 046	749

Other Financial Data
Total Fixed Assets Additions		408			1 883
Total Fixed Assets Cost Or Valuation	5 708	6 116	6 116	6 116	7 999
Total Fixed Assets Depreciation	3 737	4 146	4 405	4 662	5 162
Total Fixed Assets Depreciation Charge In Period		409	259	257	500
Accumulated Depreciation Impairment Property Plant Equipment					5 162	5 588	5 953	6 260	6 521	6 743	6 931
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts										10 000	9 178
Corporation Tax Payable					5 890	4 446	4 136		2 676
Creditors				8 888	13 861	7 361	6 715	10 063	4 437	2 362	12 812	20 185
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Fixed Assets	1 971	1 970	1 711	1 454	2 837
Increase From Depreciation Charge For Year Property Plant Equipment						426	365	307	261	222	188
Net Current Assets Liabilities	-1 189	-904	-1 582	-408	-2 088	3 137	2 371	-6 102	6 176	803	-8 310	-20 185
Other Creditors					7 971	2 915	2 579	10 063	1 761	2 362	12 812	20 185
Property Plant Equipment Gross Cost						7 999	7 999	7 999	7 999	7 999	7 999
Provisions For Liabilities Balance Sheet Subtotal				291	290
Taxation Including Deferred Taxation Balance Sheet Subtotal					567	482	420	368	324	286	286
Total Assets Less Current Liabilities	782	1 066	129	1 046	749	5 548	4 417	-4 363	7 654	2 059	-7 242	-20 185
Trade Debtors Trade Receivables					4 500	4 600	2 600
Advances Credits Directors				2 606	5 606	460
Advances Credits Made In Period Directors					3 000
Creditors Due Within One Year Total Current Liabilities	9 537	5 817	7 836	8 888	13 861
Tangible Fixed Assets Additions		408			1 883
Tangible Fixed Assets Cost Or Valuation	5 708	6 116	6 116	6 116	7 999
Tangible Fixed Assets Depreciation	3 737	4 146	4 405	4 662	5 162
Tangible Fixed Assets Depreciation Charge For Period		409	259	257	500

Company staff

David T.

Role: Director

Appointed: 12 August 2003

Latest update: 19 January 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 12 August 2003

Resigned: 12 August 2003

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 19 January 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 August 2003

Resigned: 12 August 2003

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 19 January 2024

Christopher H.

Role: Secretary

Appointed: 12 August 2003

Resigned: 17 February 2022

Latest update: 19 January 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Intraweb Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

M W Douglas & Company Limited

Douglas Nominees Limited

Christopher H.

People with significant control

David T.

Accounts Documents

Company filings

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