INTELLIGENT VC LTD, Brighton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £0

Key figures

Profit / (loss)

2010—

2011£0

2012£7489

2013£8773

2014£3072

2015£3754

2016£13.141

2017—

2018—

2019—

2020—

2021—

Total assets

2010£100

2011£7589

2012£7589

2013£8873

2014£3172

2015£3854

2016£13.241

2017£25.694

2018£71.724

2019£61.036

2020£3878

2021£201.579

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£71.724

2019£61.036

2020£3878

2021£201.579

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£25.694

2018£71.724

2019£61.036

2020£3878

2021£201.579

Current Assets

2010—

2011£100

2012£23.033

2013£22.842

2014£8907

2015£33.040

2016£69.537

2017£123.449

2018£190.762

2019£102.754

2020£52.630

2021£374.527

Net Current Assets Liabilities

2010—

2011£2573

2012£2573

2013£1775

2014£-5438

2015£-7520

2016£2190

2017£16.866

2018£64.495

2019£54.861

2020£1263

2021£239.027

Total Assets Less Current Liabilities

2010—

2011£7589

2012£7589

2013£8873

2014£3172

2015£3854

2016£13.241

2017£25.694

2018£71.724

2019£61.036

2020£3878

2021£242.883

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£106.973

2018£125.000

2019—

2020—

2021—

Debtors

2010—

2011—

2012£0

2013£2126

2014£1670

2015£1609

2016£12.094

2017£16.476

2018£18.724

2019—

2020—

2021—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£400

2018£400

2019—

2020—

2021—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£106.583

2018£126.267

2019£47.893

2020£0

2021£41.304

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£5325

2019—

2020—

2021—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£75.102

2018£53.598

2019—

2020—

2021—

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017100

2018100

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20191

20200

20210

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19.800

2018£22.077

2019—

2020—

2021—

Called Up Share Capital

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£100

2011£100

2012£23.033

2013£20.716

2014£7237

2015£31.431

2016£57.443

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012£20.460

2013£21.067

2014£14.345

2015£40.560

2016£67.347

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2010—

2011£0

2012—

2013—

2014—

2015—

2016—

2017—

2018£7229

2019£6175

2020£5141

2021£3856

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2475

2018£2277

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£100

2011£7589

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£31.480

2018£41.049

2019—

2020—

2021—

Profit Loss Account Reserve

2010—

2011£0

2012£7489

2013£8773

2014£3072

2015£3754

2016£13.141

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8828

2018£8958

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28.758

2018£29.306

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£100

2011£100

2012£7589

2013£8873

2014£3172

2015£3854

2016£13.241

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010—

2011£0

2012£5016

2013£7098

2014£8610

2015£11.374

2016£11.051

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010—

2011£6689

2012£4447

2013£4382

2014£6555

2015£3361

2016£719

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£6689

2012£11.136

2013£15.518

2014£22.073

2015£25.434

2016£26.153

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010—

2011£1673

2012£4038

2013£6908

2014£10.699

2015£14.383

2016£17.325

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£2365

2013£2870

2014£3791

2015£3684

2016£2942

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010—

2011£1673

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2605

2018£548

2019—

2020—

2021—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£16.076

2018£18.324

2019—

2020—

2021—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	—	£0	£7489	£8773	£3072	£3754	£13.141	—	—	—	—	—
Total assets	£100	£7589	£7589	£8873	£3172	£3854	£13.241	£25.694	£71.724	£61.036	£3878	£201.579
Net Assets Liabilities	—	—	—	—	—	—	—	—	£71.724	£61.036	£3878	£201.579
Equity	—	—	—	—	—	—	—	£25.694	£71.724	£61.036	£3878	£201.579
Current Assets	—	£100	£23.033	£22.842	£8907	£33.040	£69.537	£123.449	£190.762	£102.754	£52.630	£374.527
Net Current Assets Liabilities	—	£2573	£2573	£1775	£-5438	£-7520	£2190	£16.866	£64.495	£54.861	£1263	£239.027
Total Assets Less Current Liabilities	—	£7589	£7589	£8873	£3172	£3854	£13.241	£25.694	£71.724	£61.036	£3878	£242.883
Cash Bank On Hand	—	—	—	—	—	—	—	£106.973	£125.000	—	—	—
Debtors	—	—	£0	£2126	£1670	£1609	£12.094	£16.476	£18.724	—	—	—
Other Debtors	—	—	—	—	—	—	—	£400	£400	—	—	—
Creditors	—	—	—	—	—	—	—	£106.583	£126.267	£47.893	£0	£41.304
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1	£5325	—	—	—
Other Creditors	—	—	—	—	—	—	—	£75.102	£53.598	—	—	—
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	100	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	1	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£19.800	£22.077	—	—	—
Called Up Share Capital	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£100	£100	£23.033	£20.716	£7237	£31.431	£57.443	—	—	—	—	—
Creditors Due Within One Year	—	—	£20.460	£21.067	£14.345	£40.560	£67.347	—	—	—	—	—
Fixed Assets	—	£0	—	—	—	—	—	—	£7229	£6175	£5141	£3856
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2475	£2277	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	£7589	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£31.480	£41.049	—	—	—
Profit Loss Account Reserve	—	£0	£7489	£8773	£3072	£3754	£13.141	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£8828	£8958	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£28.758	£29.306	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£100	£100	£7589	£8873	£3172	£3854	£13.241	—	—	—	—	—
Tangible Fixed Assets	—	£0	£5016	£7098	£8610	£11.374	£11.051	—	—	—	—	—
Tangible Fixed Assets Additions	—	£6689	£4447	£4382	£6555	£3361	£719	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£6689	£11.136	£15.518	£22.073	£25.434	£26.153	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£1673	£4038	£6908	£10.699	£14.383	£17.325	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2365	£2870	£3791	£3684	£2942	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£1673	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2605	£548	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£16.076	£18.324	—	—	—