Intrinsx Ltd in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

Intrinsx Ltd with Companies House Reg No. 06374600 has been operating on the market for 17 years. This particular Private Limited Company can be found at Ground Floor The Maltings, Locks Hill, Rochford and company's zip code is SS4 1BB. This enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The latest financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2022-09-18.

This company has a single managing director this particular moment overseeing this specific company, namely Jonathan G. who has been executing the director's duties since 2007-09-18. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Jacqueline G., who joined the company in September 2007.

Executives who control the firm include: Jacqueline G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan G. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 329	13 503	18 162	24 607	28 371	25 679

Balance Sheet
Cash Bank On Hand						27 038	22 244	21 053	22 436	20 443	27 549	25 129	24 302
Current Assets	23 927	24 545	32 565	39 254	37 593	29 100	25 876	24 588	26 343	23 570	27 802	25 550	24 573
Debtors	7 186	6 283	14 042	7 577	12 138	2 062	3 632	3 535	3 907	3 127	253	421	271
Property Plant Equipment						2 407	2 562	1 918	1 287	1 377	1 489	950
Cash Bank In Hand	16 741	18 262	18 523	31 677	25 455	27 038
Tangible Fixed Assets	380	1 100	860	930	3 435	2 407
Net Assets Liabilities Including Pension Asset Liability	8 329	13 503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 229	13 403	18 062	24 507	28 271	25 579
Shareholder Funds	8 329	13 503	18 162	24 607	28 371	25 679

Other Financial Data
Accrued Liabilities Deferred Income						138
Accumulated Depreciation Impairment Property Plant Equipment						4 560	5 815	6 755	7 386	8 062	8 505	8 598
Additions Other Than Through Business Combinations Property Plant Equipment							1 410	2 199		766	916
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						4 175	1 754
Creditors						5 828	5 366	3 770	4 471	4 064	5 423	3 446	3 440
Increase From Depreciation Charge For Year Property Plant Equipment							1 255	940	631	676	731	466
Net Current Assets Liabilities	7 949	12 403	17 302	23 677	24 936	23 272	20 510	20 818	21 872	19 506	22 379	22 104	21 133
Number Shares Issued Fully Paid							100
Other Creditors						734	2 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											288	373	8 598
Other Disposals Property Plant Equipment								1 903			361	446	9 548
Other Taxation Social Security Payable						781	793
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						6 967	8 377	8 673	8 673	9 439	9 994	9 548
Total Assets Less Current Liabilities	8 329	13 503	18 162	24 607	28 371	25 679	23 072	22 736	23 159	20 883	23 868	23 054	21 133
Trade Debtors Trade Receivables						2 061	3 632
Creditors Due Within One Year		12 142	15 263	15 577	12 657	5 828
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 502	172	518
Tangible Fixed Assets Cost Or Valuation	1 208	1 910	2 082	2 600
Tangible Fixed Assets Depreciation	828	810	1 222	1 670
Tangible Fixed Assets Depreciation Charged In Period			412	448
Creditors Due Within One Year Total Current Liabilities	15 978	12 142
Fixed Assets	380	1 100
Tangible Fixed Assets Depreciation Charge For Period		632
Tangible Fixed Assets Depreciation Disposals		-650
Tangible Fixed Assets Disposals		-800

Company staff

Jacqueline G.

Role: Secretary

Appointed: 18 September 2007

Latest update: 26 December 2023

Jonathan G.

Role: Director

Appointed: 18 September 2007

Latest update: 26 December 2023

People with significant control

Jacqueline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan G.

Notified on 6 April 2016

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 December 2014
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 March 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 November 2013

Intrinsx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Jonathan G.

People with significant control

Jacqueline G.

Jonathan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Intrinsx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Jonathan G.

People with significant control

Jacqueline G.

Jonathan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014