Insight Consultancy And Research (icr) Limited is a private limited company located at 7 St John's Road, Harrow HA1 2EY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 2 directors.
Director Nizar K., appointed on 17 June 2019. Director Nadia S., appointed on 18 August 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "other retail sale of food in specialised stores" (SIC: 47290).
The latest confirmation statement was sent on 2023-08-17 and the deadline for the next filing is 2024-08-31. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 7 St John's Road |
Town | Harrow |
Post code | HA1 2EY |
Country of origin | United Kingdom |
Registration Number | 10922029 |
Date of Incorporation | Fri, 18th Aug 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Nadia S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nadia S.
Notified on | 18 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 121 | 150 190 | 136 048 | 39 453 | 1 581 |
Current Assets | 22 366 | 279 353 | 439 664 | 386 358 | 346 452 |
Debtors | 245 | 129 163 | 303 616 | 346 905 | 344 871 |
Other Debtors | 39 597 | 18 232 | 18 232 | 17 700 | |
Property Plant Equipment | 16 514 | 11 258 | 7 123 | 3 754 | |
Net Assets Liabilities | -17 588 | 1 325 | -44 749 | -92 372 | |
Other | |||||
Accrued Liabilities | 1 800 | 2 500 | 17 108 | 7 108 | 4 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 040 | 10 296 | 15 206 | 18 667 | |
Average Number Employees During Period | 1 | 4 | 4 | 3 | 2 |
Corporation Tax Payable | 878 | 192 | |||
Corporation Tax Recoverable | 878 | 1 948 | |||
Creditors | 21 524 | 274 000 | 384 000 | 416 945 | 376 121 |
Dividends Paid | 3 000 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 500 | 29 500 | 22 125 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 040 | 5 256 | 4 910 | 3 461 | |
Net Current Assets Liabilities | 842 | 239 798 | 373 967 | 364 973 | 279 895 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 29 954 | 41 307 | 100 | 100 | |
Par Value Share | 100 | ||||
Prepayments Accrued Income | 2 958 | ||||
Profit Loss | 3 742 | ||||
Property Plant Equipment Gross Cost | 21 554 | 21 554 | 22 329 | 22 421 | |
Recoverable Value-added Tax | 210 | 1 196 | 1 184 | 1 695 | 4 004 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 554 | 775 | 92 | ||
Total Assets Less Current Liabilities | 842 | 256 412 | 385 325 | 372 196 | 283 749 |
Trade Creditors Trade Payables | 7 101 | 7 090 | 13 097 | 61 807 | |
Trade Debtors Trade Receivables | 35 | 12 999 | 5 234 | ||
Amounts Owed By Group Undertakings | 71 535 | 284 200 | 319 796 | 323 167 | |
Bank Borrowings Overdrafts | 40 417 | 805 | 33 231 | ||
Fixed Assets | 16 614 | 11 358 | 7 223 | 3 854 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | |
Investments In Joint Ventures | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 17, 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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