Intu Discovery Limited in Rowlands Gill, NE39 1HZ

Description

Data updated on: 01-11-2023

This particular Intu Discovery Limited business has been offering its services for eight years, having started in 2016. Registered with number 10363333, Intu Discovery is categorised as a Private Limited Company located in Bloomfield, Rowlands Gill NE39 1HZ. This enterprise's classified under the NACE and SIC code 86900: Other human health activities. 2021-09-30 is the last time when the accounts were filed.

Mark H. is this specific company's solitary director, that was appointed eight years ago.

Mark H. is the individual with significant 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	110 044

Balance Sheet
Cash Bank On Hand	35 952	25 619			12 360	1 469
Current Assets	35 952	28 410	2 791	5 000	17 774	8 157
Debtors		2 791	2 791	5 000	5 414	6 688
Net Assets Liabilities	110 044	109 585	100 762	92 131	112 415	66 008
Property Plant Equipment	298 211	304 214	300 862	297 510	337 308	331 773
Net Assets Liabilities Including Pension Asset Liability	110 044

Capital & Reserves
Shareholder Funds	110 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	187	2 674	6 026	9 378	14 359	22 032
Average Number Employees During Period	1	1	1	1	1	1
Creditors	224 119	28 413	8 264	15 752	48 040	79 295
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Fixed Assets	298 211	304 214	300 862	297 510	337 308	331 773
Increase From Depreciation Charge For Year Property Plant Equipment		2 487	3 352	3 352	4 981	7 673
Net Current Assets Liabilities	-188 167	-3	-5 473	-10 752	-30 266	-71 138
Property Plant Equipment Gross Cost	298 398	306 888	306 888	306 888	351 667	353 805
Total Additions Including From Business Combinations Property Plant Equipment					44 779	2 138
Total Assets Less Current Liabilities	110 044	304 211	295 389	286 758	307 042	260 635
Creditors Due Within One Year	224 119

Company staff

Mark H.

Role: Director

Appointed: 07 September 2016

Latest update: 29 March 2024

People with significant control

Mark H.

Notified on 7 September 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 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-09-07
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Intu Discovery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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