Ineqe Group started in year 2011 as Private Limited Company with registration number NI606984. The Ineqe Group company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Belfast at 9 Upper Crescent. Postal code: BT7 1NT.
At present there are 2 directors in the the company, namely James G. and William W.. In addition one secretary - William W. - is with the firm. 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 - Alexander S. who worked with the the company until 16 September 2011.
Office Address | 9 Upper Crescent |
Town | Belfast |
Post code | BT7 1NT |
Country of origin | United Kingdom |
Registration Number | NI606984 |
Date of Incorporation | Thu, 7th Apr 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is James G. The abovementioned PSC and has 25-50% shares.
James G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 25 249 | 178 307 | 157 001 | 200 458 | 487 281 |
Current Assets | 348 462 | 302 691 | 284 363 | 380 238 | 602 147 |
Debtors | 323 213 | 124 384 | 127 362 | 179 780 | 114 866 |
Net Assets Liabilities | 280 581 | 265 280 | 269 643 | 606 286 | 809 756 |
Other Debtors | 6 342 | 31 682 | 79 720 | 112 870 | 60 549 |
Property Plant Equipment | 28 468 | 63 218 | 61 724 | 289 146 | 558 984 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 722 | 101 617 | 141 013 | 189 497 | 257 767 |
Average Number Employees During Period | 18 | 33 | 33 | 35 | 36 |
Bank Borrowings Overdrafts | 3 754 | 1 620 | 466 | 2 334 | 3 868 |
Creditors | 96 589 | 100 869 | 76 684 | 63 338 | 151 906 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 772 | ||||
Disposals Property Plant Equipment | 7 700 | ||||
Fixed Assets | 28 708 | 63 458 | 61 964 | 289 386 | 559 224 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 895 | 39 396 | 51 256 | 68 269 | |
Investments | 240 | 240 | 240 | 240 | 240 |
Investments Fixed Assets | 240 | 240 | 240 | 240 | 240 |
Investments In Group Undertakings Participating Interests | 240 | 240 | 240 | 240 | 240 |
Net Current Assets Liabilities | 251 873 | 201 822 | 207 679 | 316 900 | 450 241 |
Other Creditors | 25 927 | 25 596 | 26 918 | 25 067 | 56 063 |
Other Taxation Social Security Payable | 56 879 | 33 500 | 53 851 | 27 544 | 51 865 |
Property Plant Equipment Gross Cost | 97 190 | 164 835 | 202 737 | 478 644 | 816 751 |
Total Additions Including From Business Combinations Property Plant Equipment | 67 645 | 37 902 | 283 606 | 338 107 | |
Total Assets Less Current Liabilities | 280 581 | 265 280 | 269 643 | 606 286 | 1 009 465 |
Trade Creditors Trade Payables | 10 029 | 40 153 | -4 551 | 8 393 | 40 110 |
Trade Debtors Trade Receivables | 316 871 | 92 702 | 47 642 | 66 910 | 54 317 |
Advances Credits Directors | 3 073 | 153 | 153 | 7 062 | 15 277 |
Advances Credits Made In Period Directors | 2 920 | 21 223 | 15 277 | ||
Advances Credits Repaid In Period Directors | 14 008 | 7 062 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 25, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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