Intrinity Consulting Ltd in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Intrinity Consulting Ltd, the firm registered at 7a King Street, in Frome. This means it's been fourteen years Intrinity Consulting has existed on the local market, as it was established on 2010-09-29. The company's Companies House Reg No. is 07391912 and the company zip code is BA11 1BH. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time when the accounts were filed.

For fourteen years, this firm has only been guided by an individual director: Madeleine M. who has been with it since 2010-09-29.

Madeleine M. 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	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
Net Worth	10 909	9 038	8 818	16 537	37 752

Balance Sheet
Cash Bank On Hand					45 722	43 967	76 586	72 787	120 486	52 792	34 029
Current Assets		11 334	12 817	24 783	49 313	56 364	86 241	93 778	134 249	70 836	34 457
Debtors			2 850	8 412	3 591	12 397	9 655	20 991	13 763	18 044	428
Net Assets Liabilities								65 679	77 094	44 606	34 420
Other Debtors					507	507				520	428
Property Plant Equipment					2 444	1 832	1 932	1 448	2 413	1 810	1 357
Cash Bank In Hand	11 531	11 334	9 967	16 371	45 722
Tangible Fixed Assets	1 054	504	18	550	2 444

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 909	8 038	7 818	15 537	36 752
Shareholder Funds	10 909	9 038	8 818	16 537	37 752

Other Financial Data
Accrued Liabilities					550	600	625	675	912	951
Accumulated Depreciation Impairment Property Plant Equipment					2 566	3 178	3 822	4 306	5 110	5 713	6 166
Additions Other Than Through Business Combinations Property Plant Equipment									1 769
Average Number Employees During Period							1	1	1	1
Creditors					14 005	9 021	17 669	29 547	59 110	27 696	1 136
Increase From Depreciation Charge For Year Property Plant Equipment						612	644	484	804	603	453
Net Current Assets Liabilities	9 855	8 534	8 800	15 987	35 308	47 343	68 572	64 231	75 139	43 140	33 321
Other Creditors					3 044			19 349	30 003	24 119	1 136
Property Plant Equipment Gross Cost					5 010	5 010	5 754	5 754	7 523	7 523	7 523
Provisions For Liabilities Balance Sheet Subtotal									458	344	258
Taxation Social Security Payable									6 201	2 626
Total Assets Less Current Liabilities	10 909	9 038	8 818	16 537	37 752	49 175	70 504	65 679	77 552	44 950	34 678
Trade Creditors Trade Payables									60
Trade Debtors Trade Receivables					3 084	11 890	9 655	20 991	13 763	17 524
Corporation Tax Payable					10 411	8 376	9 323	9 523
Creditors Due Within One Year	1 676	2 800	4 017	8 796	14 005
Dividends Paid								44 940
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000
Par Value Share		1	1	1	1			1
Profit Loss								40 115
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				715	2 645
Tangible Fixed Assets Cost Or Valuation	1 650	1 650	1 650	2 365	5 010
Tangible Fixed Assets Depreciation	596	1 146	1 632	1 815	2 566
Tangible Fixed Assets Depreciation Charged In Period		550	486	183	751
Total Additions Including From Business Combinations Property Plant Equipment							744

Company staff

Madeleine M.

Role: Director

Appointed: 29 September 2010

Latest update: 25 February 2024

People with significant control

Madeleine M.

Notified on 1 September 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	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 March 2014
Annual Accounts 6 June 2015
Start Date For Period Covered By Report	01 October 2013
Date Approval Accounts	6 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts 7 February 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 February 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Intrinity Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine M.

People with significant control

Madeleine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Intrinity Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine M.

People with significant control

Madeleine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016