Intuitive Aim Consultancy Ltd in Ashford, TN27 0SJ

Description

Data updated on: 01-11-2023

Intuitive Aim Consultancy Ltd can be found at The Spinney, Pluckley in Ashford. The company's postal code is TN27 0SJ. Intuitive Aim Consultancy has existed on the market since the firm was set up in 2014. The company's reg. no. is 09180619. The firm's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 2023-03-31 is the last time account status updates were reported.

Simon M. is this particular company's solitary director, who was formally appointed in 2014 in August. What is more, the director's assignments are helped with by a secretary - Tracy M., who was selected by the company on 18th August 2014.

Simon M. is the individual who controls 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency
Net Worth	8 285	500

Balance Sheet
Cash Bank On Hand		50 443	69 579	76 520	28 708	70 909	57 173	45 948	21 021
Current Assets	18 029	58 718	79 424	80 008	78 453	75 990	57 193	46 139	26 005
Debtors	5 500	8 275	9 845	3 488	49 745	5 081	20	191	4 984
Other Debtors					1 575	4 725
Property Plant Equipment		3 905	3 525	3 917	3 609	2 965
Cash Bank In Hand	12 529
Intangible Fixed Assets	1 499
Net Assets Liabilities Including Pension Asset Liability	8 285

Capital & Reserves
Called Up Share Capital	500	500
Shareholder Funds	8 285	500
Profit Loss Account Reserve	7 785

Other Financial Data
Accrued Income			1 500
Accrued Liabilities		960	973	813	825	2 240	800	300	600
Accumulated Depreciation Impairment Property Plant Equipment		2 800	3 975	5 281	6 484	7 473
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		18 865	18 539	14 296	13 228	11 465	5 323
Creditors		27 090	28 098	26 177	18 491	23 990	10 618	300	691
Dividends Paid				57 500	49 500	56 350	28 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 175	1 306	1 203	989
Net Current Assets Liabilities	6 786	31 628	51 326	53 831	59 962	52 000	46 575	45 839	25 314
Number Shares Allotted	500	500
Number Shares Issued Fully Paid					500	500	500	500	500
Par Value Share	1	1			1	1	1	1	1
Prepayments		775	845	1 283	693	356		13
Profit Loss				60 397	55 323	47 744	19 610	-736	-20 525
Property Plant Equipment Gross Cost		6 705	7 500	9 198	10 093	10 438
Share Capital Allotted Called Up Paid	500	500
Total Additions Including From Business Combinations Property Plant Equipment			795	1 698	895	345	708
Total Assets Less Current Liabilities	8 285	500	54 851	57 748	63 571	54 965	46 575	45 839	25 314
Trade Debtors Trade Receivables		7 500	7 500	2 205	12 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 473
Disposals Property Plant Equipment							11 146
Other Taxation Social Security Payable					4 438	4 657
Creditors Due Within One Year	11 243
Fixed Assets	1 499
Intangible Fixed Assets Additions	2 997
Intangible Fixed Assets Aggregate Amortisation Impairment	1 498
Intangible Fixed Assets Amortisation Charged In Period	1 498
Intangible Fixed Assets Cost Or Valuation	2 997

Company staff

Tracy M.

Role: Secretary

Appointed: 18 August 2014

Latest update: 30 March 2024

Simon M.

Role: Director

Appointed: 18 August 2014

Latest update: 30 March 2024

People with significant control

Simon M.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-08-18
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 June 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 March 2023

Intuitive Aim Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Intuitive Aim Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016