INTERM2 LIMITED, GRANTHAM, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £60.2K

الأرقام الرئيسية

الربح / (الخسارة)

2009£60,202

2010£11,634

2011£28,738

2012£13,011

2013£40,530

2014£50,564

2015£61,168

2016£140,438

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2009£61,202

2010£12,634

2011£29,738

2012£14,011

2013£41,530

2014£51,564

2015£62,168

2016£141,438

2017£163,751

2018£203,858

2019£101,433

2020£27,256

2021£27,257

2022£1,451

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£163,751

2018£203,858

2019£101,433

2020£27,256

2021£27,257

2022£1,451

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£163,751

2018£203,858

2019£101,433

2020£27,256

2021£27,257

2022£1,451

Current Assets

2009£80,995

2010£25,938

2011£58,705

2012£47,556

2013£49,181

2014£13,267

2015£13,312

2016£5,336

2017£24,419

2018£14,571

2019£8,512

2020£497

2021£497

2022—

Net Current Assets Liabilities

2009£52,379

2010£6,017

2011£24,314

2012£‎-248,594

2013£‎-259,509

2014£‎-349,755

2015£‎-408,803

2016£‎-579,314

2017£455,060

2018£53,703

2019£155,890

2020£230,938

2021£‎-229,534

2022£‎-255,618

Total Assets Less Current Liabilities

2009£61,202

2010£12,634

2011£29,738

2012£14,011

2013£41,530

2014£51,564

2015£62,168

2016£142,378

2017£164,496

2018£205,652

2019£103,256

2020£28,051

2021£29,455

2022£3,253

Debtors

2009£5,008

2010£15,311

2011£8,693

2012£0

2013£11,055

2014£1,188

2015£2,700

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£479,479

2018£68,274

2019£164,402

2020£231,435

2021£230,031

2022£256,121

Number Shares Allotted

2009—

2010—

2011—

2012—

20131,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20193

20203

20210

20221

Accruals Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£940

2017£744

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£745

2018£1,794

2019£1,823

2020£795

2021£795

2022£795

Called Up Share Capital

2009£1,000

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2009£75,987

2010£10,627

2011£257

2012£47,556

2013£38,126

2014£12,079

2015£10,612

2016£5,336

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2009—

2010—

2011£34,391

2012£296,150

2013£308,690

2014£363,022

2015£422,115

2016£584,650

2017£497,480

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2009£28,616

2010£19,921

2011£8,093

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Current Asset Investments

2009—

2010—

2011£50,012

2012£47,556

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2009£8,823

2010£6,617

2011£5,424

2012£262,605

2013£301,039

2014£401,319

2015£470,971

2016£721,692

2017£619,556

2018£259,355

2019£259,146

2020£258,989

2021£258,989

2022£258,871

Net Assets Liabilities Including Pension Asset Liability

2009£61,202

2010£12,634

2011£29,738

2012£14,011

2013£41,530

2014£51,564

2015£62,168

2016£141,438

2017£145,751

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£503

Profit Loss Account Reserve

2009£60,202

2010£11,634

2011£28,738

2012£13,011

2013£40,530

2014£50,564

2015£61,168

2016£140,438

2017—

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,403

2022£1,007

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1,000

2013£1,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2009£61,202

2010£12,634

2011£29,738

2012£14,011

2013£41,530

2014£51,564

2015£62,168

2016£141,438

2017£145,751

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2009£8,823

2010£6,617

2011£5,424

2012£262,605

2013£301,039

2014£401,319

2015£470,971

2016£721,692

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2009—

2010—

2011£4,229

2012£258,537

2013£41,784

2014£126,829

2015£70,314

2016£251,217

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2009£19,721

2010£19,721

2011£23,950

2012£282,487

2013£324,271

2014£423,100

2015£493,414

2016£744,631

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2009£13,104

2010£14,758

2011£18,526

2012£19,882

2013£23,232

2014£21,781

2015£22,443

2016£22,939

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£1,356

2013£3,350

2014£882

2015£662

2016£496

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2009£2,206

2010£1,654

2011£3,768

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£0

2013£0

2014£2,333

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£0

2013£0

2014£28,000

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£60,202	£11,634	£28,738	£13,011	£40,530	£50,564	£61,168	£140,438	—	—	—	—	—	—
إجمالي الأصول	£61,202	£12,634	£29,738	£14,011	£41,530	£51,564	£62,168	£141,438	£163,751	£203,858	£101,433	£27,256	£27,257	£1,451
Net Assets Liabilities	—	—	—	—	—	—	—	—	£163,751	£203,858	£101,433	£27,256	£27,257	£1,451
Equity	—	—	—	—	—	—	—	—	£163,751	£203,858	£101,433	£27,256	£27,257	£1,451
Current Assets	£80,995	£25,938	£58,705	£47,556	£49,181	£13,267	£13,312	£5,336	£24,419	£14,571	£8,512	£497	£497	—
Net Current Assets Liabilities	£52,379	£6,017	£24,314	£‎-248,594	£‎-259,509	£‎-349,755	£‎-408,803	£‎-579,314	£455,060	£53,703	£155,890	£230,938	£‎-229,534	£‎-255,618
Total Assets Less Current Liabilities	£61,202	£12,634	£29,738	£14,011	£41,530	£51,564	£62,168	£142,378	£164,496	£205,652	£103,256	£28,051	£29,455	£3,253
Debtors	£5,008	£15,311	£8,693	£0	£11,055	£1,188	£2,700	£0	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£479,479	£68,274	£164,402	£231,435	£230,031	£256,121
Number Shares Allotted	—	—	—	—	1,000	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	3	3	0	1
Accruals Deferred Income	—	—	—	—	—	—	—	£940	£744	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£745	£1,794	£1,823	£795	£795	£795
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—
Cash Bank In Hand	£75,987	£10,627	£257	£47,556	£38,126	£12,079	£10,612	£5,336	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£34,391	£296,150	£308,690	£363,022	£422,115	£584,650	£497,480	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£28,616	£19,921	£8,093	—	—	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	£50,012	£47,556	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£8,823	£6,617	£5,424	£262,605	£301,039	£401,319	£470,971	£721,692	£619,556	£259,355	£259,146	£258,989	£258,989	£258,871
Net Assets Liabilities Including Pension Asset Liability	£61,202	£12,634	£29,738	£14,011	£41,530	£51,564	£62,168	£141,438	£145,751	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	£0	£503
Profit Loss Account Reserve	£60,202	£11,634	£28,738	£13,011	£40,530	£50,564	£61,168	£140,438	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	£1,403	£1,007
Share Capital Allotted Called Up Paid	—	—	—	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£61,202	£12,634	£29,738	£14,011	£41,530	£51,564	£62,168	£141,438	£145,751	—	—	—	—	—
Tangible Fixed Assets	£8,823	£6,617	£5,424	£262,605	£301,039	£401,319	£470,971	£721,692	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£4,229	£258,537	£41,784	£126,829	£70,314	£251,217	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£19,721	£19,721	£23,950	£282,487	£324,271	£423,100	£493,414	£744,631	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13,104	£14,758	£18,526	£19,882	£23,232	£21,781	£22,443	£22,939	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,356	£3,350	£882	£662	£496	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,206	£1,654	£3,768	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£0	£2,333	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£0	£0	£28,000	£0	£0	—	—	—	—	—	—

INTERM2 LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

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الجدول الزمني للملكية (2 التغييرات)

تعيين Gary Thomas Patrick Sharp (شخص)

تعيين Claire Sharp (شخص)

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المستفيد الحقيقي النهائي

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