Company information:
Intercede 2052 Limited (No: 05485683)
Address: 313 BOSTON MANOR ROAD, BRENTFORD, MIDDLESEX, TW8 9LX
Status: Active
Incorporated: 21-Jun-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-Jun-2025
Industry Class: 49390 - Other passenger land transport
Current Director: JOSEPH JUSTIN BITRAN ( DOB: Dec-1970 From: Sep-2005 )
Current Director: LOUISE HILARY BITRAN ( DOB: Jun-1977 From: Jan-2012 )
Current Secretary: LOUISE BITRAN ( DOB: Jun-1977 From: Aug-2006 )
Resigned Director: MITRE DIRECTORS LIMITED ( From: Jun-2005 To: Sep-2005 )
Resigned Director: MITRE SECRETARIES LIMITED ( From: Jun-2005 To: Sep-2005 )
Resigned Director: DAVID REVBEN ( From: Sep-2005 To: Aug-2006 )
Resigned Secretary: JOSEPH BITRAN ( From: Sep-2005 To: Aug-2006 )
Resigned Secretary: MITRE SECRETARIES LIMITED ( From: Jun-2005 To: Sep-2005 )
Persons of Significant Control:
Ms Louise Hilary Bitran, 313 Boston Manor Road, Brentford, Middlesex, TW8 9LX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-01-06)
Mr. Joseph Justin Bitran, 313 Boston Manor Road, Brentford, Middlesex, TW8 9LX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 3,089,533 | 3,330,691 | 3,737,290 | 4,282,274 | 10,157,493 | 18,437,273 | 3089533.0,3330691.0,3737290.0,4282274.0,0.0,10157493.0,18437273.0 | |
Fixed assets / Property, plant and equipment | 2,712,369 | 2,768,541 | 2,604,256 | 2,518,925 | 1,955,759 | 1,719,630 | 2712369.0,2768541.0,2604256.0,2518925.0,0.0,1955759.0,1719630.0 | |
Fixed assets / Investments, fixed assets | 377,164 | 562,150 | 1,133,034 | 1,763,349 | 8,201,734 | 16,717,643 | 377164.0,562150.0,1133034.0,1763349.0,0.0,8201734.0,16717643.0 | |
Current assets | 2,049,352 | 2,327,956 | 1,796,359 | 1,791,464 | 4,725,162 | 7,232,063 | 2049352.0,2327956.0,1796359.0,1791464.0,0.0,4725162.0,7232063.0 | |
Current assets / Debtors | 1,097,677 | 1,025,507 | 1,025,351 | 1,297,248 | 2,985,864 | 5,614,220 | 1097677.0,1025507.0,1025351.0,1297248.0,0.0,2985864.0,5614220.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 309,703 | 160,627 | 110,851 | 14,124 | 103,712 | 309703.0,160627.0,110851.0,14124.0,0.0,103712.0,0.0 | ||
Current assets / Cash at bank and on hand | 951,675 | 1,302,449 | 771,008 | 494,216 | 1,739,298 | 1,617,843 | 951675.0,1302449.0,771008.0,494216.0,0.0,1739298.0,1617843.0 | |
Net current assets (liabilities) | 391,673 | 996,376 | 788,918 | 392,570 | -2,283,104 | 6,579,961 | 391673.0,996376.0,788918.0,392570.0,0.0,-2283104.0,6579961.0 | |
Total assets less current liabilities | 3,481,206 | 4,327,067 | 4,526,208 | 4,674,844 | 7,874,389 | 25,017,234 | 3481206.0,4327067.0,4526208.0,4674844.0,0.0,7874389.0,25017234.0 | |
Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25000.0,25000.0,25000.0,25000.0,0.0,25000.0,25000.0 | |
Net assets (liabilities) | 2,754,139 | 3,441,388 | 3,670,662 | 4,208,910 | 5,690,173 | 22,885,437 | 2754139.0,3441388.0,3670662.0,4208910.0,0.0,5690173.0,22885437.0 | |
Equity / share capital and reserves | 2,754,139 | 3,441,388 | 3,670,662 | 4,208,910 | 4,938,474 | 5,690,173 | 22,885,437 | 2754139.0,3441388.0,3670662.0,4208910.0,4938474.0,5690173.0,22885437.0 |