Founded in 2014, Drs Insight & Innovation, classified under reg no. 08996428 is an active company. Currently registered at 2 Cheyham Gardens SM2 7NH, Sutton the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. David S., appointed on 14 April 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Amanda S.. There were no ex secretaries.
| Office Address | 2 Cheyham Gardens |
| Office Address2 | Cheam |
| Town | Sutton |
| Post code | SM2 7NH |
| Country of origin | United Kingdom |
| Registration Number | 08996428 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2014
The list of PSCs that own or control the company consists of 2 names. As we found, there is Amanda S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Amanda S.
| Notified on | 30 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 660 | 11 460 | 25 547 | 2 911 | 16 642 | 1 471 | 128 | 3 | |
| Current Assets | 42 616 | 35 880 | 31 710 | 27 193 | 26 144 | 39 630 | 35 294 | 17 257 | 6 414 |
| Debtors | 15 180 | 11 220 | 20 250 | 1 646 | 23 233 | 22 988 | 33 823 | 17 129 | 6 411 |
| Net Assets Liabilities | 8 356 | 346 | 110 | 324 | 100 | -6 438 | -531 | -6 457 | |
| Other Debtors | 1 646 | 10 633 | 22 988 | 33 823 | 17 129 | 6 411 | |||
| Cash Bank In Hand | 27 436 | 24 660 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 977 | 8 356 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 16 877 | 8 256 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
| Creditors | 27 524 | 31 364 | 27 083 | 25 820 | 39 530 | 41 732 | 17 788 | 12 871 | |
| Net Current Assets Liabilities | 16 977 | 8 356 | 346 | 110 | 324 | 100 | -6 438 | -531 | -6 457 |
| Other Creditors | 3 | 328 | 2 997 | ||||||
| Taxation Social Security Payable | 27 521 | 31 036 | 27 083 | 25 820 | 39 530 | 41 732 | 17 788 | 9 874 | |
| Trade Debtors Trade Receivables | 11 220 | 20 250 | 12 600 | ||||||
| Amount Specific Advance Or Credit Directors | -328 | 1 646 | 10 633 | 19 464 | 27 497 | 10 803 | -2 697 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 974 | 25 300 | 15 900 | 8 033 | 1 298 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 313 | 7 069 | 16 694 | 14 798 | |||||
| Capital Employed | 16 977 | 8 356 | |||||||
| Creditors Due Within One Year | 25 639 | 27 524 | |||||||
| 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 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 14th Apr 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy