Inner Skills Services Limited is a private limited company registered at 13 Charles Rowan House,, Margery Street, London WC1X 0EH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 3 directors.
Director Simon C., appointed on 12 June 2017. Director Katharine H., appointed on 12 June 2017. Director Alexandra F., appointed on 12 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-06-11 and the date for the subsequent filing is 2024-06-25. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 13 Charles Rowan House, |
Office Address2 | Margery Street |
Town | London |
Post code | WC1X 0EH |
Country of origin | United Kingdom |
Registration Number | 10813003 |
Date of Incorporation | Mon, 12th Jun 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Katharine H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katharine H.
Notified on | 12 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 419 | 15 123 | 211 | |||
Current Assets | 4 632 | 16 877 | 6 495 | 176 | 692 | 85 |
Debtors | 1 213 | 1 754 | 6 284 | |||
Net Assets Liabilities | -1 577 | 136 | -18 296 | -35 802 | -50 154 | -59 103 |
Property Plant Equipment | 1 940 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 890 | 1 985 | 2 085 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 485 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 425 | |||||
Amortisation Rate Used For Intangible Assets | 10 | |||||
Amounts Owed To Directors | 13 319 | 22 107 | 31 646 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Balances Amounts Owed To Related Parties | 13 319 | |||||
Corporation Tax Payable | 649 | |||||
Corporation Tax Recoverable | 649 | |||||
Creditors | 15 209 | 24 741 | 33 731 | 44 112 | 57 150 | 64 094 |
Depreciation Amortisation Impairment Expense | 485 | 485 | 1 485 | 1 485 | ||
Fixed Assets | 8 000 | 8 940 | 7 455 | 5 970 | 4 485 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 485 | |||||
Intangible Assets | 9 000 | 8 000 | 7 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -10 577 | -7 864 | -27 236 | -43 257 | -56 124 | -63 588 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | |||
Other Operating Expenses Format2 | 13 305 | 9 076 | 7 967 | 3 012 | ||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 1 213 | 1 754 | 296 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 296 | 679 | 334 | 421 | ||
Profit Loss | -19 081 | -17 506 | -14 352 | -8 949 | ||
Property Plant Equipment Gross Cost | 2 425 | |||||
Staff Costs Employee Benefits Expense | 10 630 | 7 945 | 7 900 | 4 452 | ||
Total Assets Less Current Liabilities | -1 577 | 136 | -18 296 | -35 802 | -50 154 | -59 103 |
Trade Debtors Trade Receivables | 5 339 | |||||
Turnover Revenue | 5 339 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 10th, December 2023 |
accounts | Free Download (10 pages) |
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