Inluster started in year 2013 as Private Limited Company with registration number 08604629. The Inluster company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at 6 Oakhurst Avenue. Postal code: EN4 8DL.
The company has 2 directors, namely Paul D., Mohammed B.. Of them, Mohammed B. has been with the company the longest, being appointed on 10 July 2013 and Paul D. has been with the company for the least time - from 1 March 2021. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Oakhurst Avenue |
| Office Address2 | East Barnet |
| Town | Barnet |
| Post code | EN4 8DL |
| Country of origin | United Kingdom |
| Registration Number | 08604629 |
| Date of Incorporation | Wed, 10th Jul 2013 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 10 July 2013
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Paul D. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Mohammad B. This PSC owns 75,01-100% shares.
Paul D.
| Notified on | 1 July 2021 |
| Nature of control: |
75,01-100% shares |
Mohammad B.
| Notified on | 1 June 2016 |
| Ceased on | 1 June 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 616 | 17 619 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 441 | 55 213 | 24 547 | 31 385 | 37 156 | 86 725 | 76 145 | ||
| Current Assets | 19 129 | 88 029 | 75 694 | 117 299 | 120 574 | 107 857 | 113 209 | 171 889 | 209 282 |
| Debtors | 11 810 | 60 588 | 20 481 | 92 752 | 89 189 | 70 701 | 26 484 | 95 744 | |
| Net Assets Liabilities | 17 618 | 26 105 | 34 996 | 29 716 | 29 229 | -26 861 | 22 909 | 41 290 | |
| Other Debtors | 50 148 | 4 746 | 47 788 | 37 968 | 3 407 | 11 000 | 37 459 | ||
| Property Plant Equipment | 8 000 | 6 000 | |||||||
| Cash Bank In Hand | 7 319 | 27 441 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 616 | 17 619 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 516 | 17 519 | |||||||
| Shareholder Funds | 3 616 | 17 619 | |||||||
| Other | |||||||||
| Accrued Liabilities | 6 800 | 12 800 | 13 050 | 7 200 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 200 | -1 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||||||
| Amounts Owed To Related Parties | 29 390 | 29 390 | 67 160 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | |
| Bank Borrowings | 50 000 | 47 197 | |||||||
| Comprehensive Income Expense | 14 002 | 8 487 | 8 891 | -5 280 | |||||
| Creditors | 73 378 | 49 589 | 36 616 | 90 858 | 78 628 | 50 000 | 47 197 | 36 966 | |
| Financial Liabilities | 36 616 | ||||||||
| Fixed Assets | 6 000 | 27 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | |||||||
| Net Current Assets Liabilities | 29 229 | 15 139 | 64 106 | 52 356 | |||||
| Number Shares Issued Fully Paid | 10 | 100 | 100 | 100 | |||||
| Other Creditors | 20 122 | 16 822 | 14 120 | 9 098 | 63 428 | 80 298 | 95 505 | ||
| Par Value Share | 10 | 10 | 10 | 1 | 1 | 1 | |||
| Profit Loss | 14 002 | 8 487 | 8 891 | -5 280 | |||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | |||||||
| Taxation Social Security Payable | 2 968 | 2 968 | 6 513 | 4 283 | |||||
| Total Assets Less Current Liabilities | 26 105 | 71 612 | 29 716 | 29 229 | 23 139 | 77 306 | 79 756 | ||
| Total Borrowings | 50 000 | 47 197 | |||||||
| Trade Creditors Trade Payables | 50 288 | 409 | 2 177 | 8 087 | 2 400 | 439 | 5 078 | ||
| Trade Debtors Trade Receivables | 13 407 | 15 735 | 44 964 | 51 221 | 67 294 | 15 484 | 58 285 | ||
| Creditors Due Within One Year | 15 513 | 70 410 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
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