Founded in 2015, Insightion, classified under reg no. 09849395 is an active company. Currently registered at Commodore House LL22 8LJ, Abergele the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 14th January 2016 Insightion Limited is no longer carrying the name Groco 400.
The firm has one director. Jason W., appointed on 30 October 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Commodore House |
Office Address2 | North Wales Business Park |
Town | Abergele |
Post code | LL22 8LJ |
Country of origin | United Kingdom |
Registration Number | 09849395 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Activities of head offices |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Jason W. The abovementioned PSC and has 75,01-100% shares.
Jason W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Groco 400 | January 14, 2016 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 20 223 | 50 910 | 364 057 | 62 377 |
Current Assets | 21 223 | 75 212 | 391 088 | 88 219 |
Debtors | 1 000 | 24 302 | 27 031 | 25 842 |
Net Assets Liabilities | 743 643 | 863 631 | 705 003 | |
Other Debtors | 1 000 | |||
Other | ||||
Accrued Liabilities Deferred Income | 97 721 | 117 961 | 139 372 | 160 723 |
Accumulated Amortisation Impairment Intangible Assets | 564 559 | 665 674 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 256 294 | 295 223 | ||
Amounts Owed To Group Undertakings | 660 500 | 769 241 | 160 285 | 215 229 |
Average Number Employees During Period | 37 | 42 | 32 | 33 |
Bank Borrowings Overdrafts | 662 333 | 662 333 | 662 333 | |
Corporation Tax Payable | 6 874 | |||
Corporation Tax Recoverable | 52 726 | 99 733 | ||
Creditors | 662 643 | 771 741 | 163 635 | 238 043 |
Debentures In Issue | 662 333 | 662 333 | 662 333 | 422 333 |
Deferred Tax Asset Debtors | 24 302 | |||
Dividends Paid Classified As Financing Activities | -15 000 | -57 967 | ||
Finance Lease Liabilities Present Value Total | 1 608 | |||
Finance Lease Payments Owing Minimum Gross | 5 675 | 2 428 | ||
Increase From Amortisation Charge For Year Intangible Assets | 101 115 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 929 | |||
Intangible Assets | 446 593 | 345 478 | ||
Intangible Assets Gross Cost | 1 011 152 | 1 011 152 | ||
Investments | 2 220 466 | 1 437 883 | 1 437 883 | |
Investments Fixed Assets | 2 169 128 | 2 220 466 | 1 437 883 | 1 437 883 |
Investments In Group Undertakings Participating Interests | 12 882 | |||
Investments In Subsidiaries | 2 169 128 | 2 220 466 | ||
Issue Equity Instruments | 5 666 | |||
Net Assets Liabilities Subsidiaries | 3 760 | 61 823 | ||
Net Current Assets Liabilities | -641 420 | -696 529 | ||
Other Creditors | 2 500 | 3 350 | 22 814 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 27 995 | 42 302 | ||
Percentage Class Share Held In Subsidiary | 5 | 95 | 95 | |
Profit Loss | -23 635 | 28 290 | ||
Profit Loss Subsidiaries | 851 678 | 23 454 | 38 369 | |
Property Plant Equipment Gross Cost | 316 296 | 352 848 | ||
Social Security Costs | 102 483 | 118 162 | ||
Staff Costs Employee Benefits Expense | 1 260 373 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 36 552 | |||
Total Borrowings | 662 333 | 422 333 | ||
Trade Creditors Trade Payables | 91 515 | 77 420 | ||
Trade Debtors Trade Receivables | 335 411 | 24 302 | ||
Voting Power In Subsidiary If Different From Ownership Interest Percent | 90 | 70 | 70 | |
Wages Salaries | 1 099 909 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 14th, November 2023 |
accounts | Free Download (17 pages) |
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