Intelligent Mtg Ltd in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

The exact day this company was established is Wednesday 27th January 2016. Established under number 09972818, it is considered a Private Limited Company. You can reach the main office of the firm during business hours at the following address: 7 & 8 Church Street, BH21 1JH Wimborne. Its present name is Intelligent Mtg Ltd. This business's former customers may know it also as Jenmeg, which was used up till Tuesday 20th April 2021. This business's registered with SIC code 64999 : Financial intermediation not elsewhere classified. 2023-01-31 is the last time the accounts were filed.

As stated, this specific business was started in January 2016 and has so far been run by two directors.

Executives who have control over the firm are as follows: Kathryn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Intelligent Mtg Ltd 2021-04-20
Jenmeg Limited 2016-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	82	486	127	287	25 188	64 461	59 341
Current Assets	24 165	34 365	19 378	10 537	25 750	65 108	78 824
Debtors	24 083	33 879	19 251	10 250	562	647	19 483
Net Assets Liabilities	2 251	12 198	21 610	23 237	15 368	14 242	47 690
Property Plant Equipment	1 876	2 856	29 055	46 300	43 635	44 951	74 051

Other Financial Data
Amount Specific Advance Or Credit Directors	11 148	11 679	5 678				19 483
Amount Specific Advance Or Credit Made In Period Directors	51 148	65 025	107 196				125 873
Amount Specific Advance Or Credit Repaid In Period Directors	40 000	64 494	113 197	5 678			106 390
Accrued Liabilities Deferred Income	1 200	1 200	1 500	1 830	1 830	1 920	2 016
Accumulated Depreciation Impairment Property Plant Equipment	626	1 463	5 247	8 688	11 513	16 975	24 158
Additional Provisions Increase From New Provisions Recognised	375	168				652	53
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			842	-28	-103
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	10 457	12 269	12 710	13 285	6 058	14 967	23 519
Creditors	23 415	24 480	25 438	32 243	28 838	22 044	15 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment		114	93	1 059	1 329
Disposals Property Plant Equipment		458	213	1 831	2 384
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment	626	951	3 877	4 500	4 154	5 462	7 183
Net Current Assets Liabilities	750	9 885	-6 060	-21 706	1 825	-6 759	-8 971
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	11 758	11 011	11 228	13 992	10 520	28 283	55 647
Par Value Share	1	1	1	1	1	1	1
Prepayments	264
Property Plant Equipment Gross Cost	2 502	4 319	34 302	54 988	55 148	61 926	98 209
Provisions	375	543	1 385	1 357	1 254	1 906	1 959
Provisions For Liabilities Balance Sheet Subtotal	375	543	1 385	1 357	1 254	1 906	1 959
Total Additions Including From Business Combinations Property Plant Equipment	2 502	2 275	30 196	22 517	2 544	6 778	36 283
Total Assets Less Current Liabilities	2 626	12 741	22 995	24 594	45 460	38 192	65 080
Trade Debtors Trade Receivables	12 671	22 200	13 573	10 250	562	647
Bank Borrowings Overdrafts					2 296	6 613	6 613
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-732
Trade Creditors Trade Payables					90
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-239

Company staff

Paul C.

Role: Director

Appointed: 27 January 2016

Latest update: 26 March 2024

Kathryn C.

Role: Director

Appointed: 27 January 2016

Latest update: 26 March 2024

People with significant control

Kathryn C.

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

Paul C.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Intelligent Mtg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Kathryn C.

People with significant control

Kathryn C.

Paul C.

Accounts Documents

Company filings

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