INTIMACY ON SET LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2024)Ratio d'équité

100 %

Total actifs année sur année (2023 vs 2024)Total actifs année sur année

+66,6 %

TCAC total actifs (2019–2024)TCAC total actifs

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement11289710

Fondée04/04/2018

ObjectifOther service activities n.e.c.

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

Déclaration de confirmationProchaine échéance: 17/04/2027; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription04/04/2018

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 01/12/2025

Chronologie (18 événements)

22/12/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 30 April 2025

Voir le fichier dans Documents

15/01/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 30 April 2024

Voir le fichier dans Documents

04/04/2018

Nomination Russell Manley (personne)

Nommé en tant que Secretary

Métrique	2019	2020	2021	2022	2023	2024
Total des actifs	£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

Métrique

2019

2020

2021

2022

2023

2024

Total des actifs

£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

Nom	Participation	Droit de vote	Depuis

INTIMACY ON SET LTD

Résumé

Juridique et statut

Chronologie (18 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Russell Manley (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Ita O'brien (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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

Companexia Document AI

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Structure du capital