Founded in 2013, In-sell, classified under reg no. 08563809 is an active company. Currently registered at 16 Coombe Hill RH14 9LA, Billingshurst the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Vega M., Antony M.. Of them, Antony M. has been with the company the longest, being appointed on 11 June 2013 and Vega M. has been with the company for the least time - from 16 July 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Coombe Hill |
Town | Billingshurst |
Post code | RH14 9LA |
Country of origin | United Kingdom |
Registration Number | 08563809 |
Date of Incorporation | Tue, 11th Jun 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (320 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Vega M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Antony M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vega M.
Notified on | 16 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Antony M.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 52 805 | 113 317 | 72 515 | |||||||
Balance Sheet | ||||||||||
Current Assets | 95 869 | 160 885 | 110 807 | 52 740 | 52 574 | 78 290 | 48 447 | 22 625 | 48 902 | 164 650 |
Net Assets Liabilities | 37 778 | 8 130 | 31 306 | 121 016 | ||||||
Cash Bank In Hand | 46 084 | 97 592 | 54 580 | |||||||
Cash Bank On Hand | 54 580 | 39 278 | 31 657 | 54 152 | 40 505 | |||||
Debtors | 49 786 | 63 293 | 56 227 | 13 462 | 20 917 | 24 138 | 7 942 | |||
Other Debtors | 4 035 | 2 166 | 301 | 7 944 | ||||||
Property Plant Equipment | 303 | 232 | 116 | |||||||
Tangible Fixed Assets | 1 118 | 1 165 | 303 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 52 705 | 113 217 | 72 415 | |||||||
Shareholder Funds | 52 805 | 113 317 | 72 515 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 38 595 | 15 269 | 16 984 | 24 771 | 10 669 | 14 495 | 18 655 | 45 159 | ||
Fixed Assets | 1 059 | 1 525 | ||||||||
Net Current Assets Liabilities | 51 687 | 112 152 | 72 212 | 37 471 | 35 590 | 53 519 | 37 778 | 8 130 | 30 247 | 119 491 |
Total Assets Less Current Liabilities | 52 805 | 113 317 | 72 515 | 37 703 | 35 706 | 53 519 | 37 778 | 8 130 | 31 306 | 121 016 |
Amount Specific Advance Or Credit Directors | 2 906 | 4 035 | 3 258 | 2 166 | 302 | 7 028 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 149 551 | 68 065 | 70 751 | 70 414 | 76 337 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 148 422 | 75 358 | 65 327 | 72 278 | 69 611 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 283 | 2 702 | 2 818 | 1 257 | ||||||
Creditors Due Within One Year | 44 182 | 48 733 | 38 595 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 677 | |||||||||
Disposals Property Plant Equipment | 1 677 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 116 | 116 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 1 333 | 5 411 | 1 941 | 2 277 | 2 691 | |||||
Other Taxation Social Security Payable | 37 262 | 9 858 | 15 043 | 22 494 | 7 978 | |||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 586 | 2 934 | 2 934 | 1 257 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 1 677 | 909 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 677 | 2 586 | ||||||||
Tangible Fixed Assets Depreciation | 559 | 1 421 | 2 283 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 559 | 862 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 348 | |||||||||
Trade Debtors Trade Receivables | 52 192 | 13 462 | 18 751 | 23 837 | -2 | |||||
Value Shares Allotted | 100 | 100 | ||||||||
Advances Credits Directors | 4 766 | 2 906 | 4 035 | |||||||
Advances Credits Made In Period Directors | 91 953 | 54 945 | ||||||||
Advances Credits Repaid In Period Directors | 87 187 | 56 805 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023-10-04 filed on: 24th, December 2023 |
persons with significant control | Free Download (2 pages) |
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