Inventory Force started in year 2014 as Private Limited Company with registration number 09287005. The Inventory Force company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sidcup at The Fold. Postal code: DA15 7AE.
The company has one director. Melis N., appointed on 6 April 2016. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Mehmet R. who worked with the the company until 8 February 2016.
Office Address | The Fold |
Office Address2 | 114 Station Road |
Town | Sidcup |
Post code | DA15 7AE |
Country of origin | United Kingdom |
Registration Number | 09287005 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Melis N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Adil N. This PSC owns 25-50% shares and has 25-50% voting rights.
Melis N.
Notified on | 29 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adil N.
Notified on | 6 April 2016 |
Ceased on | 8 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 829 | 3 454 | 987 | 2 133 | 10 864 | 13 523 | 7 171 | 6 882 | |
Current Assets | 1 276 | 3 054 | 3 696 | 1 409 | 2 476 | 11 207 | 14 346 | 7 464 | 7 199 |
Debtors | 77 | 1 226 | 242 | 422 | 343 | 343 | 823 | 293 | 317 |
Net Assets Liabilities | 542 | 165 | -6 782 | -7 770 | 1 316 | 9 518 | 6 664 | 7 606 | |
Other Debtors | 1 226 | 242 | 247 | 343 | 343 | 293 | 293 | 317 | |
Property Plant Equipment | 1 202 | 902 | 676 | 507 | 380 | 1 415 | 2 837 | 3 014 | |
Cash Bank In Hand | 1 199 | 1 828 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 498 | 542 | |||||||
Tangible Fixed Assets | 705 | 1 203 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 398 | 442 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 636 | 936 | 1 162 | 1 331 | 1 458 | 1 741 | 2 824 | 3 797 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 318 | 2 505 | 1 150 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 3 715 | 4 433 | 8 867 | 10 753 | 10 271 | 6 243 | 3 637 | 2 607 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 226 | 169 | 127 | 283 | 1 083 | 973 | ||
Net Current Assets Liabilities | -207 | -661 | -737 | -7 458 | -8 277 | 936 | 8 103 | 3 827 | 4 592 |
Other Creditors | 360 | 1 079 | 9 624 | 12 395 | 7 804 | 4 360 | 3 637 | 2 398 | |
Property Plant Equipment Gross Cost | 1 838 | 1 838 | 1 838 | 1 838 | 1 838 | 3 156 | 5 661 | 6 811 | |
Taxation Social Security Payable | 3 355 | 3 354 | -1 490 | -1 642 | 2 467 | 1 883 | -125 | ||
Trade Creditors Trade Payables | 733 | 334 | |||||||
Trade Debtors Trade Receivables | 175 | 530 | |||||||
Capital Employed | 498 | 542 | |||||||
Creditors Due Within One Year | 1 483 | 3 715 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 940 | 899 | |||||||
Tangible Fixed Assets Cost Or Valuation | 940 | 1 839 | |||||||
Tangible Fixed Assets Depreciation | 235 | 636 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 235 | 401 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AP01 |
On February 1, 2024 new director was appointed. filed on: 29th, February 2024 |
officers | Free Download (2 pages) |
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