Intrinsic Analysis Limited in Manchester, M2 3HZ

Description

Data updated on: 01-11-2023

This Intrinsic Analysis Limited firm has been in this business for 16 years, as it's been established in 2008. Started with registration number 06538052, Intrinsic Analysis is categorised as a Private Limited Company located in International House, Manchester M2 3HZ. The firm's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Intrinsic Analysis Ltd filed its account information for the period that ended on 2022-03-31. The most recent confirmation statement was submitted on 2023-02-14.

When it comes to this company, just about all of director's tasks have so far been carried out by Stephen W. who was appointed in 2008. For one year Andrea M., had been managing this specific company up until the resignation fifteen years ago.

Stephen W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	549	6 766	6 403	6 301

Balance Sheet
Cash Bank On Hand					8 793	-896	13 322	15 975	3 766
Current Assets	31 128	54 836	62 829	33 101	19 015	15 335	36 387	42 577	22 812	88 270
Debtors	14 945				10 222	16 231	23 065	26 602	19 046
Net Assets Liabilities					17 133	15 559	42 690	43 039	23 044	74 771
Other Debtors						1 809	8 944	26 602	19 046
Property Plant Equipment					924	693	462	462	231
Cash Bank In Hand	16 183	54 836	62 829	33 101
Net Assets Liabilities Including Pension Asset Liability	549	6 766	6 403	6 301
Tangible Fixed Assets	2 920	2 190	1 643	4 200

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	548	6 765	6 402	6 300
Shareholder Funds	549	6 766	6 403	6 301

Other Financial Data
Version Production Software							2 021
Accrued Liabilities					2 277	2 277	2 277	1 350
Accumulated Depreciation Impairment Property Plant Equipment					5 109	5 340	5 571	5 571	5 802
Administrative Expenses								13 374	38 044
Bank Borrowings Overdrafts						-11 865	-13 633	-13 633
Creditors					2 806	469	-5 841	-26 602		13 500
Fixed Assets	2 920	2 190	1 643	4 200				462	231
Gross Profit Loss								133 720	108 048
Increase From Depreciation Charge For Year Property Plant Equipment						231	231		231
Loans From Directors					-2 163			-24 601
Net Current Assets Liabilities	-2 371	4 576	4 760	2 101	16 209	14 866	42 228	42 577	22 812	74 770
Operating Profit Loss								120 346	70 004
Other Creditors					624	-2 465	-2 045
Other Interest Receivable Similar Income Finance Income								3
Prepayments Accrued Income					10 222	10 222	10 521
Profit Loss On Ordinary Activities After Tax								120 349	70 004
Profit Loss On Ordinary Activities Before Tax								120 349	70 004
Property Plant Equipment Gross Cost					6 033	6 033	6 033	6 033	6 033
Taxation Social Security Payable					6 580	12 522	7 560
Total Assets Less Current Liabilities	549	6 766	6 403	6 301				43 039	23 044	74 771
Trade Creditors Trade Payables					-4 512
Trade Debtors Trade Receivables						4 200	3 600
Turnover Revenue								133 720	108 048
Value-added Tax Payable								10 282
Amount Specific Advance Or Credit Directors									15 844
Amount Specific Advance Or Credit Made In Period Directors									15 844
Average Number Employees During Period									1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1
Creditors Due Within One Year	33 499	50 260	58 069	31 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 033	6 033	6 033
Tangible Fixed Assets Depreciation	3 113	3 843	4 390
Tangible Fixed Assets Depreciation Charged In Period		730	547

Company staff

Stephen W.

Role: Director

Appointed: 01 April 2008

Latest update: 18 April 2024

Incorporate Secretariat Limited

Role: Corporate Secretary

Appointed: 18 March 2008

Resigned: 18 March 2008

Address: 3 Tenterden Street Hanover Square, London, W1S 1TD

Latest update: 18 April 2024

Emmerson M.

Role: Secretary

Appointed: 18 March 2008

Resigned: 01 March 2009

Latest update: 18 April 2024

Andrea M.

Role: Director

Appointed: 18 March 2008

Resigned: 01 March 2009

Latest update: 18 April 2024

People with significant control

Stephen W.

Notified on 1 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 29 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	29 December 2015
Annual Accounts 8 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	8 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
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	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

Intrinsic Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Incorporate Secretariat Limited

Emmerson M.

Andrea M.

People with significant control

Stephen W.

Accounts Documents

Company filings

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