Model Intelligence Limited in Hitchin, SG5 1PE

Description

Data updated on: 01-11-2023

Model Intelligence Limited is officially located at Hitchin at 57 Lancaster Road. Anyone can search for the firm by referencing its post code - SG5 1PE. Model Intelligence's incorporation dates back to year 2007. This business is registered under the number 06231097 and its current state is active. Registered as Simon Proctor Consulting, the firm used the business name until 2017, when it was replaced by Model Intelligence Limited. This enterprise's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/04/30.

Regarding the following business, just about all of director's tasks have so far been done by Simon P. who was selected to lead the company 17 years ago. To provide support to the directors, the abovementioned business has been using the skills of Simon P. as a secretary since 2013.

Previous company's names
Model Intelligence Limited 2017-05-15
Simon Proctor Consulting Limited 2007-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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
Net Worth	59	2 464	1 206	3 676	4 549	18 178	28 695

Balance Sheet
Current Assets	22 442	10 117	28 352	41 223	28 317	33 917	49 738	30 137	59 853	58 732	105 717	102 336	55 836
Net Assets Liabilities							28 694	15 281	28 668	50 495	74 068	59 240	41 187
Cash Bank In Hand	12 761	437	3 285	906
Debtors	9 681	9 680	25 067	40 317
Net Assets Liabilities Including Pension Asset Liability	59	2 464	1 206	3 676	4 549	18 178	28 695
Tangible Fixed Assets	595	446	334	258

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	49	2 454	1 196	3 666
Shareholder Funds	59	2 464	1 206	3 676	4 549	18 178	28 695

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							21 154	21 153	31 268	8 299	31 695	43 142	14 695
Fixed Assets	595	446	334	258	194	146	110	82	83	62	46	46	46
Net Current Assets Liabilities	464	3 018	28 352	3 418	28 317	18 032	28 585	28 585	28 585	50 433	74 022	59 194	41 141
Total Assets Less Current Liabilities	1 059	3 464	28 696	41 481	28 511	18 178	28 695	28 695	28 667	50 495	74 068	59 240	41 187
Accruals Deferred Income	1 000	1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset			10
Creditors Due After One Year		13 599	27 490	37 805	23 962
Creditors Due Within One Year	21 978	13 599	27 490	37 805	23 962	15 885	21 153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 500
Tangible Fixed Assets Cost Or Valuation	2 171	2 171	2 171	1 189
Tangible Fixed Assets Depreciation	1 576	1 725	1 837	931
Tangible Fixed Assets Depreciation Charged In Period		149	112	76

Company staff

Simon P.

Role: Secretary

Appointed: 31 December 2013

Latest update: 25 January 2024

Simon P.

Role: Director

Appointed: 30 April 2007

Latest update: 25 January 2024

People with significant control

Simon P. is the individual who controls this firm, owns over 3/4 of company shares.

Simon P.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
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 11 May 2014
Date Approval Accounts	11 May 2014

Model Intelligence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

Rohan M.

People with significant control

Simon P.

Accounts Documents

Company filings

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