Machine Intelligence Ltd in Watchet, TA23 0SL

Description

Data updated on: 01-11-2023

Machine Intelligence Ltd has been in the UK for at least twelve years. Started with Registered No. 08045374 in the year 2012, the firm is located at Ponds Cottage Ponds Cottage, Watchet TA23 0SL. The company's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. The firm's latest financial reports detail the period up to 2023-04-30 and the latest confirmation statement was released on 2023-04-25.

Susan H. and Simon H. are registered as the firm's directors and have been managing the firm since 2019.

Executives with significant control over the firm are: Simon H. has substantial control or influence over the company. Susan H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	32 148	93 250	53 697	90 475	148 048	126 797	190 340	165 314
Current Assets	35 987	93 874	77 901	112 803	179 073	135 771	191 590	213 505
Debtors	3 839	624	24 204	22 328	31 025	8 974	1 250	48 191
Net Assets Liabilities	9 731	17 426	23 720	61 935	138 674	112 794	149 773	162 955
Other Debtors	820	624	624	624	4	4		11
Property Plant Equipment	275	1 021	834	524	681	2 231	3 545	2 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 343	3 723	4 015	4 325	4 793	5 787	7 311	9 100
Average Number Employees During Period				1	2	2	2	2
Corporation Tax Payable	81	13 686	4 913	11 042
Creditors	26 476	77 275	54 857	51 292	40 951	24 784	44 688	52 685
Increase From Depreciation Charge For Year Property Plant Equipment		380	292	310	468	994	1 524	1 789
Net Current Assets Liabilities	9 511	16 599	23 044	61 511	138 122	110 987	146 902	160 820
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	26 395	62 150	46 331	31 650	9 350	16 625	26 271	35 638
Other Taxation Social Security Payable		1 439	3 613	8 600	31 601	7 631	18 417	17 047
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 618	4 744	4 849	4 849	5 474	8 018	10 856	11 947
Provisions For Liabilities Balance Sheet Subtotal	55	194	158	100	129	424	674	712
Total Additions Including From Business Combinations Property Plant Equipment		1 126	105		625	2 544	2 838	1 091
Total Assets Less Current Liabilities	9 786	17 620	23 878	62 035	138 803	113 218	150 447	163 667
Trade Creditors Trade Payables						528
Trade Debtors Trade Receivables	3 019		23 580	21 704	31 021	8 970	1 250	48 180

Company staff

Susan H.

Role: Director

Appointed: 01 May 2019

Latest update: 17 December 2023

Simon H.

Role: Director

Appointed: 25 April 2012

Latest update: 17 December 2023

People with significant control

Simon H.

Notified on 16 August 2020

Nature of control:

substantial control or influence

Susan H.

Notified on 16 August 2020

Nature of control:

over 3/4 of shares

Simon H.

Notified on 25 April 2017

Ceased on 16 August 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Machine Intelligence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Simon H.

Susan H.

People with significant control

Simon H.

Susan H.

Simon H.

Accounts Documents

Company filings

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