Intrinsic House Limited in Farnborough, GU14 6HD

Description

Data updated on: 01-11-2023

Intrinsic House Limited,registered as Private Limited Company, based in 189 Lynchford Road, Farnborough. The company's located in GU14 6HD. This enterprise has been registered on 2009-10-15. The Companies House Reg No. is 07045623. Registered as Intinsic House, the firm used the business name until 2009-11-25, then it got changed to Intrinsic House Limited. This business's SIC and NACE codes are 66220 which means Activities of insurance agents and brokers. Intrinsic House Ltd filed its account information for the financial year up to Mon, 31st Oct 2022. The most recent annual confirmation statement was filed on Tue, 26th Sep 2023.

Concerning this specific company, the full scope of director's assignments have so far been done by Giap T. who was appointed in 2009 in October. Since September 2016 Steven T., had fulfilled assigned duties for the company till the resignation 8 years ago.

Gioi T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Intrinsic House Limited 2009-11-25
Intinsic House Limited 2009-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	7 524	8 633	30 771	15 184

Balance Sheet
Cash Bank In Hand	12 550	7 645	1 076	7 918
Cash Bank On Hand				7 918	59 379	45 092	71 419	118 418	18 614	282 517
Current Assets	128 341	131 023	148 947	108 755	143 906	120 712	110 461	136 843	160 124	436 925
Debtors	115 791	123 378	147 871	95 837	84 527	75 620	39 042	18 425	141 510	154 408
Other Debtors				140 837	84 527	75 620	39 042	18 425	48 786	51 813
Property Plant Equipment				1 673	1 994	1 496	1 122	842	1 222	5 867
Tangible Fixed Assets	1 535	1 151	932	1 673

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	2 524	3 633	25 771	10 184
Shareholder Funds	7 524	8 633	30 771	15 184

Other Financial Data
Amount Specific Advance Or Credit Directors			42 594	36 254	63 098	45 473	30 317	9 701	25 281	32 890
Amount Specific Advance Or Credit Made In Period Directors				30 660	67 353	31 071	31 305	44 122	65 697	81 115
Amount Specific Advance Or Credit Repaid In Period Directors				37 000	40 509	48 696	46 461	64 738	50 117	73 506
Accumulated Depreciation Impairment Property Plant Equipment				2 289	2 954	3 452	3 826	4 106	4 514	6 207
Average Number Employees During Period				2	2	2	2	2	2	3
Creditors				102 244	140 893	117 199	106 583	132 685	156 345	437 790
Creditors Due Within One Year	122 352	123 541	119 108	90 244
Increase From Depreciation Charge For Year Property Plant Equipment					665	498	374	280	408	1 693
Net Current Assets Liabilities	5 989	7 482	29 839	6 511	3 013	3 513	3 878	4 158	3 779	-865
Number Shares Allotted		5 000		5 000
Other Creditors				78 423	118 790	92 102	88 929	71 363	93 934	374 128
Other Taxation Social Security Payable				23 821	22 103	25 097	17 654	11 322	9 169	21 068
Par Value Share		1		1
Property Plant Equipment Gross Cost				3 962	4 948	4 948	4 948	4 948	5 736	12 074
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				1 300
Tangible Fixed Assets Cost Or Valuation	2 157		2 662	3 962
Tangible Fixed Assets Depreciation	622	1 006	1 730	2 289
Tangible Fixed Assets Depreciation Charged In Period		384		559
Total Additions Including From Business Combinations Property Plant Equipment					986				788	6 338
Total Assets Less Current Liabilities	7 524	8 633	30 771	8 184	5 007	5 009	5 000	5 000	5 001	5 002
Trade Debtors Trade Receivables				-40 000
Amounts Owed By Group Undertakings									90 000	100 814
Bank Borrowings Overdrafts								50 000	53 242	42 594

Company staff

Giap T.

Role: Director

Appointed: 15 October 2009

Latest update: 6 March 2024

People with significant control

Gioi T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Intrinsic House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giap T.

Steven T.

People with significant control

Gioi T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Intrinsic House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giap T.

Steven T.

People with significant control

Gioi T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013