The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Doetsch, Hugo
    Chief Financial Officer born in April 1980
    Individual (4 offsprings)
    Officer
    2024-04-25 ~ now
    OF - Director → CIF 0
  • 2
    Schaknowski, Bernard James
    Chief Executive Officer born in October 1976
    Individual (4 offsprings)
    Officer
    2024-04-25 ~ now
    OF - Director → CIF 0
  • 3
    Emerson Business Centre, Regent House, Heaton Lane, Stockport, Cheshire, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    C/o Cogency Global (uk) Limited, 6 Lloyds Avenue, Suite 4cl, London, England
    Active Corporate (3 parents, 48 offsprings)
    Equity (Company account)
    1 GBP2024-06-30
    Officer
    2024-11-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Sheehan, Michael James
    Ceo Of Vtc born in December 1968
    Individual (1 offspring)
    Officer
    2012-07-23 ~ 2024-04-25
    OF - Director → CIF 0
  • 2
    Lin, Tzung Liang
    Chairman Of Vtc born in January 1964
    Individual
    Officer
    2012-07-23 ~ 2024-04-25
    OF - Director → CIF 0
parent relation
Company in focus

INTELLICENTRICS UK LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
1,441,887 GBP2023-06-30
1,704,049 GBP2022-06-30
Property, Plant & Equipment
60,687 GBP2023-06-30
59,164 GBP2022-06-30
Fixed Assets
1,502,574 GBP2023-06-30
1,763,213 GBP2022-06-30
Debtors
1,213,485 GBP2023-06-30
420,026 GBP2022-06-30
Cash at bank and in hand
169,490 GBP2023-06-30
341,951 GBP2022-06-30
Current Assets
1,382,975 GBP2023-06-30
761,977 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-10,751,007 GBP2023-06-30
-6,617,210 GBP2022-06-30
Net Current Assets/Liabilities
-9,368,032 GBP2023-06-30
-5,855,233 GBP2022-06-30
Total Assets Less Current Liabilities
-7,865,458 GBP2023-06-30
-4,092,020 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-536,319 GBP2023-06-30
-3,928,868 GBP2022-06-30
Net Assets/Liabilities
-8,401,777 GBP2023-06-30
-8,020,888 GBP2022-06-30
Equity
Called up share capital
1,314,837 GBP2023-06-30
1,314,837 GBP2022-06-30
Other miscellaneous reserve
202,039 GBP2023-06-30
130,125 GBP2022-06-30
Retained earnings (accumulated losses)
-9,918,653 GBP2023-06-30
-9,465,850 GBP2022-06-30
Equity
-8,401,777 GBP2023-06-30
-8,020,888 GBP2022-06-30
Average Number of Employees
172022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
2,621,615 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,179,728 GBP2023-06-30
917,566 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
262,162 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
1,441,887 GBP2023-06-30
1,704,049 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
120,709 GBP2023-06-30
118,298 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
231,156 GBP2023-06-30
194,202 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-18,664 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-18,664 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,742 GBP2023-06-30
112,899 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,469 GBP2023-06-30
135,038 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,507 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,095 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,664 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,664 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
18,967 GBP2023-06-30
5,399 GBP2022-06-30
Amounts Owed By Related Parties
1,084,653 GBP2023-06-30
Current
293,600 GBP2022-06-30
Other Debtors
Amounts falling due within one year
128,832 GBP2023-06-30
126,426 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,213,485 GBP2023-06-30
420,026 GBP2022-06-30
Trade Creditors/Trade Payables
Current
91,817 GBP2023-06-30
78,093 GBP2022-06-30
Amounts owed to group undertakings
Current
9,872,379 GBP2023-06-30
5,751,377 GBP2022-06-30
Other Taxation & Social Security Payable
Current
95,621 GBP2023-06-30
98,953 GBP2022-06-30
Other Creditors
Current
691,190 GBP2023-06-30
688,787 GBP2022-06-30
Creditors
Current
10,751,007 GBP2023-06-30
6,617,210 GBP2022-06-30
Amounts owed to group undertakings
Non-current
536,319 GBP2023-06-30
3,928,868 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
376,409 GBP2023-06-30
174,012 GBP2022-06-30
Related profiles found in government register
  • INTELLICENTRICS UK LTD
    Info
    Registered number 08153365
    C/o Cogency Global (uk) Limited 6 Lloyds Avenue, Suite 4cl, London EC3N 3AX
    Private Limited Company incorporated on 2012-07-23 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-23
    CIF 0
  • INTELLICENTRICS UK LTD
    S
    Registered number 08153365
    Emerson Business Centre, Regent House, Heaton Lane, Stockport, Cheshire, England, SK4 1BS
    Private Limited Company in Registrar Of Companies For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Cogency Global (uk) Limited 6 Lloyds Avenue, Suite 4cl, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    0 GBP2023-06-29
    Person with significant control
    2018-12-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.