Intrinsic Works Ltd in Leicester, LE9 6XS

Description

Data updated on: 01-11-2023

Intrinsic Works is a business with it's headquarters at LE9 6XS Leicester at The Maltings 2 Church Close. This firm was formed in 2018 and is established under the identification number 11238920. This firm has been on the English market for six years now and the state is active. This business's registered with SIC code 31090: Manufacture of other furniture. The business latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-06.

With regards to the following limited company, a variety of director's tasks have so far been fulfilled by Steven N. who was assigned to lead the company six years ago.

Executives who control the firm include: Charlotte C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 752	61 449
Current Assets	76 697	160 787
Debtors	41 227	79 238
Net Assets Liabilities	-13 908	68 611
Other Debtors		1 912
Property Plant Equipment	299 493	336 020
Total Inventories	15 718	20 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 321	45 157
Additions Other Than Through Business Combinations Property Plant Equipment	309 814
Average Number Employees During Period	4	5
Bank Borrowings	36 531
Bank Borrowings Overdrafts	9 173	8 236
Bank Overdrafts	9 173
Creditors	174 448	262 957
Finance Lease Liabilities Present Value Total	55 382	64 298
Fixed Assets	299 493	336 020
Increase Decrease In Depreciation Impairment Property Plant Equipment		34 486
Increase From Depreciation Charge For Year Property Plant Equipment	10 321	34 836
Loans From Directors	87 026	123 201
Net Current Assets Liabilities	-97 751	-102 170
Other Creditors	87 164	1 135
Other Taxation Social Security Payable	7 817	20 985
Prepayments Accrued Income		12 428
Property Plant Equipment Gross Cost	309 814	381 177
Raw Materials Consumables	15 718	20 100
Taxation Social Security Payable	7 817
Total Additions Including From Business Combinations Property Plant Equipment		71 363
Total Assets Less Current Liabilities	201 742	233 850
Trade Creditors Trade Payables	14 912	45 102
Trade Debtors Trade Receivables	41 227	64 898
Advances Credits Directors

Company staff

Steven N.

Role: Director

Appointed: 07 March 2018

Latest update: 6 June 2024

People with significant control

Charlotte C.

Notified on 13 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven N.

Notified on 7 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-07
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Intrinsic Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven N.

People with significant control

Charlotte C.

Steven N.

Accounts Documents

Company filings

Filing category

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