Intrinsic Development Corporation (UK) Limited in Gillingham, SP8 4HU

Description

Data updated on: 01-11-2023

Intrinsic Development Corporation (UK) Limited has existed in the UK for at least twenty one years. Started with Companies House Reg No. 04868835 in 2003, it is located at The Fir, Gillingham SP8 4HU. This firm's SIC code is 62020 - Information technology consultancy activities. Intrinsic Development Corporation (UK) Ltd filed its account information for the period up to 2022-08-31. The latest annual confirmation statement was submitted on 2023-08-15.

There's a team of two directors controlling this specific business at present, namely Mary W. and Christopher W. who have been performing the directors tasks since 2016. In order to help the directors in their tasks, this business has been using the skills of Mary W. as a secretary since the appointment on 2003-08-15.

Executives who control the firm include: Mary W. has substantial control or influence over the company. Christopher W. has substantial control or influence over the company 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	60 286	31 292	19 129	25 711	71 894

Balance Sheet
Current Assets	82 639	35 003	32 350	45 392	152 541	192 407	228 333	280 755	302 428	335 587	395 723	505 141
Net Assets Liabilities					71 894	119 026	163 375	211 410	237 011	268 835	305 548	403 370
Cash Bank In Hand	5 587	13 262	9 862	28 982	150 907
Debtors	77 052	21 741	22 488	16 410	1 634
Tangible Fixed Assets		6 608	4 405	2 202
Net Assets Liabilities Including Pension Asset Liability			19 129	25 711	71 894

Capital & Reserves
Called Up Share Capital	100	100	101	101	101
Profit Loss Account Reserve	60 186	31 192	19 028	25 610	71 793
Shareholder Funds	60 286	31 292	19 129	25 711	71 894

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-46 600	-45 466	-47 100	-47 100	-58 034	-53 240	-65 455	-65 256
Average Number Employees During Period							2	2	2	2	2	2
Creditors					34 047	34 380	32 517	35 138	29 592	32 395	34 681	42 650
Depreciation Amortisation Expense					2 202	2 061
Fixed Assets			4 405	2 202		6 185	12 745	12 613	22 210	18 883	9 962	6 135
Net Current Assets Liabilities	60 286	24 684	14 724	23 509	71 894	158 307	197 730	245 897	272 835	303 192	361 041	462 491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 634	280	1 914	280			-1
Profit Loss					95 483	114 531
Profit Loss On Ordinary Activities Before Tax					120 692	141 677
Staff Costs Employee Benefits Expense					31 742	28 102
Tax Tax Credit On Profit Or Loss On Ordinary Activities					25 209	27 146
Total Assets Less Current Liabilities	60 286	31 292	19 130		118 494	166 126	210 475	258 510	295 045	322 075	371 003	468 626
Turnover Revenue					181 378	192 961
Amount Specific Advance Or Credit Directors					-131	-888	-761
Amount Specific Advance Or Credit Made In Period Directors							127
Amount Specific Advance Or Credit Repaid In Period Directors						-757
Creditors Due Within One Year	22 353	10 319	17 626	21 883	80 647
Number Shares Allotted		100	101	101	101
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	1
Tangible Fixed Assets Additions		8 811
Tangible Fixed Assets Cost Or Valuation	20 418	29 229
Tangible Fixed Assets Depreciation	20 418	22 621	24 824
Tangible Fixed Assets Depreciation Charged In Period		2 203	2 203
Value Shares Allotted			101	101	101

Company staff

Mary W.

Role: Director

Appointed: 06 April 2016

Latest update: 3 March 2024

Mary W.

Role: Secretary

Appointed: 15 August 2003

Latest update: 3 March 2024

Christopher W.

Role: Director

Appointed: 15 August 2003

Latest update: 3 March 2024

People with significant control

Mary W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Christopher W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	17 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 21st June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21st June 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 23rd October 2013
Date Approval Accounts	23rd October 2013

Intrinsic Development Corporation (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Mary W.

Christopher W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mary W.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Intrinsic Development Corporation (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Mary W.

Christopher W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mary W.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013