Intrinsic Facilities Management Ltd in Eastbourne, BN22 8PW

Description

Data updated on: 01-11-2023

This Intrinsic Facilities Management Ltd company has been offering its services for nine years, having started in 2015. Started with registration number 09743152, Intrinsic Facilities Management was set up as a Private Limited Company with office in Archer House Britland Estate, Eastbourne BN22 8PW. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Intrinsic Facilities Management Limited filed its latest accounts for the period up to 2022-12-31. The latest annual confirmation statement was submitted on 2023-08-20.

There seems to be 1 managing director at present supervising this limited company, specifically Christopher R. who's been executing the director's obligations since 21st August 2015.

Christopher R. is the individual who has control over 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	65 006

Balance Sheet
Cash Bank In Hand	49 748
Cash Bank On Hand	49 748	22 509
Current Assets	117 637	95 211	130 407	129 598	79 792	47 414	38 071
Debtors	67 889	72 702
Other Debtors	1 649	1 872
Property Plant Equipment	3 042	2 282
Tangible Fixed Assets	3 042

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	64 906
Shareholder Funds	65 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 014	1 774
Average Number Employees During Period		1	2	2	2	1	1
Creditors	55 673	54 230	41 870	22 754	7 582	424	1 514
Creditors Due Within One Year	55 673
Fixed Assets		2 282	1 711	1 580	1 186	889	666
Increase From Depreciation Charge For Year Property Plant Equipment		760
Net Current Assets Liabilities	61 964	40 981	88 537	106 844	72 210	46 990	36 557
Number Shares Allotted	100
Other Creditors	7 353	1 649
Other Taxation Social Security Payable	40 049	32 653
Par Value Share	1
Property Plant Equipment Gross Cost	4 056
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 056
Tangible Fixed Assets Cost Or Valuation	4 056
Tangible Fixed Assets Depreciation	1 014
Tangible Fixed Assets Depreciation Charged In Period	1 014
Total Assets Less Current Liabilities	65 006	43 263	90 248	108 424	73 396	47 879	37 223
Trade Creditors Trade Payables	8 271	19 928
Trade Debtors Trade Receivables	66 240	70 830

Company staff

Christopher R.

Role: Director

Appointed: 21 August 2015

Latest update: 20 January 2024

People with significant control

Christopher R.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Intrinsic Facilities Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Christopher R.

Accounts Documents

Company filings

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