Intrinsic Network Solutions Limited in Coventry, CV3 1JN

Description

Data updated on: 01-11-2023

Intrinsic Network Solutions Limited,registered as Private Limited Company, located in Leofric House, Binley Road in Coventry. It's post code is CV3 1JN. The firm was set up on 26th August 2011. The business registration number is 07754385. The firm's declared SIC number is 62090 which stands for Other information technology service activities. Wednesday 31st August 2022 is the last time when company accounts were filed.

Since 26th August 2011, the business has only been overseen by 1 managing director: Barry H. who has been presiding over it for 13 years.

Barry H. 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	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 264	64 778	143 930	191 647	241 312

Balance Sheet
Cash Bank In Hand	24 234	57 007	155 150	173 628	233 891
Cash Bank On Hand								367 509	477 974	604 589	675 717	680 837
Current Assets	27 834	88 638	181 134	231 324	288 102	272 983	447 542	404 807	551 475	636 600	752 972	725 585
Debtors	3 600	31 631	25 984	57 696	54 211			37 298	73 501	32 011	77 255	44 748
Net Assets Liabilities								360 685	443 781	510 800	637 239	625 197
Other Debtors									3 333	3 333	3 333	3 333
Tangible Fixed Assets	1 529	1 630	2 970	1 998	3 303
Property Plant Equipment								2 847	1 325	1 619	1 430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 364	64 678	143 830	191 547	241 212
Shareholder Funds	14 264	64 778	143 930	191 647	241 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								8 880	10 402	11 018	11 207	10 403
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					50 093	22 232	138 526	46 969	108 767	127 111	116 891	102 550
Creditors Due Within One Year	15 099	25 490	40 174	41 675	50 093
Fixed Assets					3 303	2 535	4 264	2 847
Increase From Depreciation Charge For Year Property Plant Equipment									1 522	616	189	792
Net Current Assets Liabilities	12 935	63 148	140 960	189 649	238 009	250 751	309 016	357 838	442 708	509 489	636 081	623 035
Number Shares Allotted	100	100	100	100	100
Other Creditors									51 098	58 445	42 165	80 949
Other Taxation Social Security Payable									44 757	37 047	50 746	20 310
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost								11 727	11 727	12 637	12 637	2 196
Provisions For Liabilities Balance Sheet Subtotal									252	308	272	721
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 926	479	2 312		2 728
Tangible Fixed Assets Cost Or Valuation	1 926	2 405	4 717	4 717	7 445
Tangible Fixed Assets Depreciation	397	775	1 747	2 719	4 142
Tangible Fixed Assets Depreciation Charged In Period	397	378	972	972	1 423
Total Additions Including From Business Combinations Property Plant Equipment										910		2 335
Total Assets Less Current Liabilities	14 264	64 778	143 930	191 647	241 312	253 286	313 280	360 685	444 033	511 108	637 511	625 918
Trade Creditors Trade Payables									12 912	31 619	23 980	1 291
Trade Debtors Trade Receivables									70 168	28 678	73 922	41 415
Advances Credits Directors	764	1 908	2 705	2 284
Advances Credits Made In Period Directors			1 908
Advances Credits Repaid In Period Directors			2 705

Company staff

Barry H.

Role: Director

Appointed: 26 August 2011

Latest update: 21 April 2024

People with significant control

Barry H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 April 2013
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 November 2013

Intrinsic Network Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

People with significant control

Barry H.

Accounts Documents

Company filings

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