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Inidam Limited ROMSEY

Founded in 2007, Inidam, classified under reg no. 06351202 is an active company. Currently registered at C/o Inidam SO51 0HA, Romsey the company has been in the business for seventeen years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023. Since Mon, 25th Feb 2008 Inidam Limited is no longer carrying the name Inidam Holdings.

At present there are 2 directors in the the firm, namely Gamal A. and Adrian P.. In addition one secretary - Gamal A. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Inidam Limited Address / Contact

Office Address C/o Inidam
Office Address2 Budds Lane
Town Romsey
Post code SO51 0HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06351202
Date of Incorporation Thu, 23rd Aug 2007
Industry Technical testing and analysis
End of financial Year 31st January
Company age 17 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Gamal A.

Position: Secretary

Appointed: 23 August 2007

Gamal A.

Position: Director

Appointed: 23 August 2007

Adrian P.

Position: Director

Appointed: 23 August 2007

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Gamal A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Adrian P. This PSC owns 25-50% shares and has 25-50% voting rights.

Gamal A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Adrian P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Inidam Holdings February 25, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth802 324943 762       
Balance Sheet
Cash Bank On Hand 739 236608 430621 191640 785722 531864 433853 735953 534
Current Assets889 616972 006830 185800 690811 9201 065 8211 060 3211 043 5741 143 241
Debtors221 171217 770206 755164 499156 135328 290180 888174 839174 707
Net Assets Liabilities  931 816968 8271 011 4841 252 1601 419 6281 417 9341 495 430
Other Debtors 13 48514 05614 2093 6583 7093 9244 44314 707
Property Plant Equipment 364 041497 356464 121448 158456 979537 764520 825549 068
Total Inventories 15 00015 00015 00015 00015 00015 00015 00015 000
Cash Bank In Hand649 445739 236       
Stocks Inventory19 00015 000       
Tangible Fixed Assets103 034364 041       
Reserves/Capital
Called Up Share Capital24 06424 064       
Profit Loss Account Reserve778 260919 698       
Shareholder Funds802 324943 762       
Other
Accumulated Depreciation Impairment Property Plant Equipment 226 866307 940380 550448 456512 507551 246575 652633 353
Amounts Owed To Group Undertakings 120 122120 122120 122120 122120 122120 122120 122120 122
Average Number Employees During Period    1011121212
Bank Borrowings Overdrafts 154 324118 78779 98639 349839   
Corporation Tax Payable 100 17461 93387 97086 406141 976113 34973 44955 054
Corporation Tax Recoverable 149149149149    
Creditors  118 78779 98639 349839288 612258 320258 735
Fixed Assets223 156484 163617 478584 243568 280577 101657 886640 947669 190
Increase From Depreciation Charge For Year Property Plant Equipment  85 19172 61067 90664 05138 73924 40657 701
Investments Fixed Assets120 122120 122120 122120 122120 122120 122120 122120 122120 122
Investments In Group Undertakings Participating Interests    120 122120 122120 122120 122120 122
Net Current Assets Liabilities598 742627 965461 430484 321499 763685 757771 709785 254884 506
Number Shares Issued Fully Paid   24 06424 064    
Other Creditors 344 041368 75515 9235 0371 0214 7195 7235 437
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 117      
Other Disposals Property Plant Equipment  4 117      
Other Taxation Social Security Payable 44 68839 68132 56833 24571 84045 83244 23853 979
Par Value Share 1 11    
Property Plant Equipment Gross Cost 590 907805 296844 671896 614969 4861 089 0101 096 4771 182 421
Provisions For Liabilities Balance Sheet Subtotal  28 30519 75117 2109 8599 9678 26758 266
Total Additions Including From Business Combinations Property Plant Equipment  218 50639 37551 94372 872119 5247 46785 944
Total Assets Less Current Liabilities821 8981 112 1281 078 9081 068 5641 068 0431 262 8581 429 5951 426 2011 553 696
Trade Creditors Trade Payables 19 76599 69720 97327 3346 8444 59014 78824 143
Trade Debtors Trade Receivables 204 138192 550150 141152 328324 581176 964170 396160 000
Creditors Due After One Year 154 324       
Creditors Due Within One Year290 874344 041       
Number Shares Allotted 24 064       
Percentage Subsidiary Held 100       
Provisions For Liabilities Charges19 57414 042       
Share Capital Allotted Called Up Paid24 06424 064       
Tangible Fixed Assets Additions 319 724       
Tangible Fixed Assets Cost Or Valuation271 183590 907       
Tangible Fixed Assets Depreciation168 149226 866       
Tangible Fixed Assets Depreciation Charged In Period 58 717       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 10th, October 2023 		Free Download (10 pages)

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