INTIMACY ON SET LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

+66.6%

CAGR total assets (2019–2024)CAGR total assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number11289710

Founded04/04/2018

PurposeOther service activities n.e.c.

AddressThe Oast House Wilsley Pound, Sissinghurst, Cranbrook, TN17 2HR

Confirmation StatementNext due: 17/04/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date04/04/2018

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (18 events)

22/12/2025

Annual accounts filed

Total exemption full accounts made up to 30 April 2025

View file in Documents

15/01/2025

Annual accounts filed

Total exemption full accounts made up to 30 April 2024

View file in Documents

04/04/2018

Appointed Russell Manley (person)

Appointed as Secretary

Metric	2019	2020	2021	2022	2023	2024
Total assets	£18,068	£18,168	£81,875	£100,309	£194,865	£324,636
Net Assets Liabilities	—	£18,168	£81,875	£100,309	£194,865	£324,636
Equity	£18,068	£18,168	£81,875	£100,309	£194,865	£324,636
Cash Bank On Hand	£27,636	£27,636	£105,393	£98,543	£204,223	£357,407
Debtors	£729	£729	£19,018	£20,652	£6,860	£23,920
Other Debtors	£250	£250	£100	£100	£3,310	£3,310
Creditors	£11,834	£11,834	£48,433	£24,829	£45,980	£80,965
Trade Creditors Trade Payables	£2,722	£2,722	£0	£2,800	£1,431	£8,580
Other Creditors	—	£2,500	£5,853	£2,500	£6,514	£21,656
Average Number Employees During Period	1	1	1	2	2	2
Accrued Liabilities Deferred Income	£2,500	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£117	£1,112	£2,631	£6,420	£15,791	£25,305
Cash On Hand	£27,636	£27,636	£105,393	—	—	—
Corporation Tax Payable	£6,612	£6,612	£28,156	£13,901	£31,644	—
Increase From Depreciation Charge For Year Property Plant Equipment	£117	£995	£1,519	£3,789	£9,371	£9,514
Other Provisions Balance Sheet Subtotal	—	—	—	£0	£9,921	£8,092
Other Taxation Payable	—	£0	£14,424	£5,628	£6,391	£50,729
Property Plant Equipment	£1,637	£1,637	£5,897	£5,943	£39,683	£32,366
Property Plant Equipment Gross Cost	£1,754	£7,009	£8,574	£46,103	£48,157	£48,157
Total Additions Including From Business Combinations Property Plant Equipment	£1,754	£5,255	£1,565	£37,529	£2,054	—
Trade Debtors Trade Receivables	£479	£479	£18,918	£20,552	£3,550	£20,610
Useful Life Property Plant Equipment Years	—	—	—	£5	£5	£5

Metric

2019

2020

2021

2022

2023

2024

Total assets

£18,068

£18,168

£81,875

£100,309

£194,865

£324,636

Net Assets Liabilities

—

£18,168

£81,875

£100,309

£194,865

£324,636

Equity

£18,068

£18,168

£81,875

£100,309

£194,865

£324,636

Cash Bank On Hand

£27,636

£105,393

£98,543

£204,223

£357,407

Debtors

£729

£19,018

£20,652

£6,860

£23,920

Other Debtors

£250

£100

£3,310

Creditors

£11,834

£48,433

£24,829

£45,980

£80,965

Trade Creditors Trade Payables

£2,722

£0

£2,800

£1,431

£8,580

Other Creditors

—

£2,500

£5,853

£2,500

£6,514

£21,656

Average Number Employees During Period

Accrued Liabilities Deferred Income

£2,500

—

Accumulated Depreciation Impairment Property Plant Equipment

£117

£1,112

£2,631

£6,420

£15,791

£25,305

Cash On Hand

£27,636

£105,393

—

Corporation Tax Payable

£6,612

£28,156

£13,901

£31,644

—

Increase From Depreciation Charge For Year Property Plant Equipment

£117

£995

£1,519

£3,789

£9,371

£9,514

Other Provisions Balance Sheet Subtotal

—

£0

£9,921

£8,092

Other Taxation Payable

—

£0

£14,424

£5,628

£6,391

£50,729

Property Plant Equipment

£1,637

£5,897

£5,943

£39,683

£32,366

Property Plant Equipment Gross Cost

£1,754

£7,009

£8,574

£46,103

£48,157

Total Additions Including From Business Combinations Property Plant Equipment

£1,754

£5,255

£1,565

£37,529

£2,054

—

Trade Debtors Trade Receivables

£479

£18,918

£20,552

£3,550

£20,610

Useful Life Property Plant Equipment Years

—

£5

Name	Holding	Voting	Since

Name	Ownership	Country	Since

INTIMACY ON SET LTD

Summary

Legal & Status

Timeline (18 events)

Annual accounts filed

Annual accounts filed

Appointed Russell Manley (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Ita O'brien (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of INTIMACY ON SET LTD

Confirmation statement

Total exemption full accounts made up to 30 April 2025

Confirmation statement

Total exemption full accounts made up to 30 April 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 April 2023

Confirmation statement

Change of details for person with significant control

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Financial Health

Growth

Capital structure