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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.61×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-76.9‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل03042321

تأسست05/04/1995

الغرضتطوير البرمجيات التجارية والمحلية; الأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوان71 Worrin Road, Shenfield, Brentwood, CM15 8JL

بيان التأكيدالاستحقاق التالي: 19/04/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل05/04/1995

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (16 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

05/04/1995

تأسست الشركة

تاريخ التأسيس: 1995-04-05

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024	2025
الربح / (الخسارة)	£16	£135	£11,032	£459	£106	—	—	—	—	—	—	—	—
إجمالي الأصول	£1,016	£1,135	£12,032	£1,459	£1,106	£1,066	£5,178	£5,601	£279	£1,018	£4,229	£29,690	£18,699
Net Assets Liabilities	—	—	—	—	—	—	—	£5,601	£279	£1,018	£4,229	£29,690	£18,699
Equity	—	—	—	—	—	£1,066	£5,178	—	—	—	—	—	—
Current Assets	£9,575	£21,551	£29,959	£9,193	£6,331	£5,810	£17,466	£25,758	£31,061	£37,854	£109,902	£122,790	£130,995
Net Current Assets Liabilities	£‎-1,584	£‎-813	£9,207	£‎-1,403	£‎-4,001	£‎-2,045	£3,929	£4,698	£‎-269	£‎-1,933	£35,649	£51,529	£31,009
Total Assets Less Current Liabilities	£1,016	£1,135	£12,032	£1,459	£1,106	£1,066	£5,178	£5,601	£408	£1,115	£37,005	£52,220	£31,394
Cash Bank On Hand	—	—	—	—	—	—	£10,106	£15,866	£12,397	£12,820	£24,532	£2,762	£7,765
Debtors	£6,111	£14,741	£24,140	£4,896	£3,833	—	£7,360	£9,892	£18,664	£25,034	£85,370	£120,028	£123,230
Other Debtors	—	—	—	—	—	—	—	£12,661	£12,661	£3,662	£74,560	£74,408	£77,076
Creditors	—	—	—	—	—	£7,855	£13,537	£21,060	£31,330	£39,787	£74,253	£71,261	£99,986
Other Creditors	—	—	—	—	—	—	£5,260	£1,577	£6,244	£1,311	£2,367	£4,749	£5,769
Number Shares Allotted	1,000	1,000	1,000	1,000	1,000	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	—	1	2	3	3	3
Accrued Liabilities	—	—	—	—	—	—	—	£880	£928	£973	£1,062	£1,117	£1,175
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£17,222	£17,448	£18,867	£21,247	£24,928	£25,234	£25,494
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£3,790	£3,037	£667	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	£55,870	£56,155	£58,150
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£33,689	£2,765	£1,995
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£‎-2,480	£‎-2,480	—
Bank Borrowings	—	—	—	—	—	—	—	—	—	£7,906	£9,983	£10,103	£9,901
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,464	£6,810	£5,819	£4,297	£2,498	—	—	—	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	—	—	—	—	—	£127	£127
Creditors Due Within One Year	£11,159	£22,364	£20,752	£10,596	£10,332	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	—	—	—	£11,850	£11,850	£11,850
Fixed Assets	—	—	—	—	—	£3,111	—	—	—	—	—	—	—
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	—	—	£1,667	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£346	£226	£1,419	£2,380	£1,332	£306	£260
Other Taxation Social Security Payable	—	—	—	—	—	—	£8,277	—	—	—	—	—	—
Profit Loss Account Reserve	£16	£135	£11,032	£459	£106	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1,249	£903	£677	£3,048	£1,356	£691	£385
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£18,125	£18,125	£21,915	£24,952	£25,619	£25,619	£25,619
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£129	£129	£97	£257	£131	£96
Share Capital Allotted Called Up Paid	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—
Shareholder Funds	£1,016	£1,135	£12,032	£1,459	£1,106	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,600	£1,948	£2,825	£2,862	£5,107	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,823	£991	£4,420	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10,891	£12,714	£13,705	£18,125	£18,125	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,943	£9,889	£10,843	£13,018	£15,014	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£652	£946	£954	£2,175	£1,996	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£18,603	£24,158	£37,503	£60,841	£55,292	£83,141
Total Borrowings	—	—	—	—	—	—	—	—	—	£42,094	£32,519	£22,399	£12,599
Trade Debtors Trade Receivables	—	—	—	—	—	—	£7,360	£9,892	£6,003	£21,372	£10,810	£45,620	£46,154

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

2025

الربح / (الخسارة)

£16

£135

£11,032

£459

£106

—

إجمالي الأصول

£1,016

£1,135

£12,032

£1,459

£1,106

£1,066

£5,178

£5,601

£279

£1,018

£4,229

£29,690

£18,699

Net Assets Liabilities

—

£5,601

£279

£1,018

£4,229

£29,690

£18,699

Equity

—

£1,066

£5,178

—

Current Assets

£9,575

£21,551

£29,959

£9,193

£6,331

£5,810

£17,466

£25,758

£31,061

£37,854

£109,902

£122,790

£130,995

Net Current Assets Liabilities

£‎-1,584

£‎-813

£9,207

£‎-1,403

£‎-4,001

£‎-2,045

£3,929

£4,698

£‎-269

£‎-1,933

£35,649

£51,529

£31,009

Total Assets Less Current Liabilities

£1,016

£1,135

£12,032

£1,459

£1,106

£1,066

£5,178

£5,601

£408

£1,115

£37,005

£52,220

£31,394

Cash Bank On Hand

—

£10,106

£15,866

£12,397

£12,820

£24,532

£2,762

£7,765

Debtors

£6,111

£14,741

£24,140

£4,896

£3,833

—

£7,360

£9,892

£18,664

£25,034

£85,370

£120,028

£123,230

Other Debtors

—

£12,661

£3,662

£74,560

£74,408

£77,076

Creditors

—

£7,855

£13,537

£21,060

£31,330

£39,787

£74,253

£71,261

£99,986

Other Creditors

—

£5,260

£1,577

£6,244

£1,311

£2,367

£4,749

£5,769

Number Shares Allotted

1,000

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£880

£928

£973

£1,062

£1,117

£1,175

Accumulated Depreciation Impairment Property Plant Equipment

—

£17,222

£17,448

£18,867

£21,247

£24,928

£25,234

£25,494

Additions Other Than Through Business Combinations Property Plant Equipment

—

£3,790

£3,037

£667

—

Amount Specific Advance Or Credit Directors

—

£55,870

£56,155

£58,150

Amount Specific Advance Or Credit Made In Period Directors

—

£33,689

£2,765

£1,995

Amount Specific Advance Or Credit Repaid In Period Directors

—

£‎-2,480

—

Bank Borrowings

—

£7,906

£9,983

£10,103

£9,901

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£3,464

£6,810

£5,819

£4,297

£2,498

—

Company Contributions To Money Purchase Plans Directors

—

£127

Creditors Due Within One Year

£11,159

£22,364

£20,752

£10,596

£10,332

—

Director Remuneration

—

£11,850

Fixed Assets

—

£3,111

—

Further Item Creditors Component Total Creditors

—

£1,667

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£346

£226

£1,419

£2,380

£1,332

£306

£260

Other Taxation Social Security Payable

—

£8,277

—

Profit Loss Account Reserve

£16

£135

£11,032

£459

£106

—

Property Plant Equipment

—

£1,249

£903

£677

£3,048

£1,356

£691

£385

Property Plant Equipment Gross Cost

—

£18,125

£21,915

£24,952

£25,619

Provisions For Liabilities Balance Sheet Subtotal

—

£129

£97

£257

£131

£96

Share Capital Allotted Called Up Paid

£1,000

—

Shareholder Funds

£1,016

£1,135

£12,032

£1,459

£1,106

—

Tangible Fixed Assets

£2,600

£1,948

£2,825

£2,862

£5,107

—

Tangible Fixed Assets Additions

—

£1,823

£991

£4,420

—

Tangible Fixed Assets Cost Or Valuation

£10,891

£12,714

£13,705

£18,125

—

Tangible Fixed Assets Depreciation

£8,943

£9,889

£10,843

£13,018

£15,014

—

Tangible Fixed Assets Depreciation Charged In Period

£652

£946

£954

£2,175

£1,996

—

Taxation Social Security Payable

—

£18,603

£24,158

£37,503

£60,841

£55,292

£83,141

Total Borrowings

—

£42,094

£32,519

£22,399

£12,599

Trade Debtors Trade Receivables

—

£7,360

£9,892

£6,003

£21,372

£10,810

£45,620

£46,154

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

INTELLIGENT WORKING LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Peter Mark Brennan (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

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الأرقام الرئيسية

المستندات

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