Inferenc started in year 2014 as Private Limited Company with registration number 09239948. The Inferenc company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cambridge at 8 Gresham Place. Postal code: CB1 2EB.
The firm has one director. Melvyn W., appointed on 29 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Gresham Place |
Town | Cambridge |
Post code | CB1 2EB |
Country of origin | United Kingdom |
Registration Number | 09239948 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Melvyn W. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Phillipa S. This PSC owns 25-50% shares.
Melvyn W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Phillipa S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 868 | 34 222 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 835 | 54 562 | 62 932 | 100 651 | 142 643 | 172 243 | 360 344 | 392 187 | |
Current Assets | 20 135 | 43 521 | 54 562 | 64 841 | 108 044 | 143 941 | 178 757 | 360 344 | |
Debtors | 1 000 | 16 686 | 1 909 | 7 393 | 1 298 | 6 514 | |||
Net Assets Liabilities | 34 222 | 47 814 | 51 723 | 92 178 | 120 023 | 140 393 | 331 633 | 371 156 | |
Other Debtors | 1 676 | 176 | 143 | ||||||
Property Plant Equipment | 881 | 504 | 127 | 314 | 436 | ||||
Cash Bank In Hand | 19 135 | 26 835 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 868 | 34 222 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 9 868 | 33 222 | |||||||
Shareholder Funds | 10 868 | 34 222 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||||
Accrued Liabilities | 850 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 377 | 754 | 1 131 | 1 363 | 1 865 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 258 | 419 | 624 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 9 299 | 6 748 | 13 069 | 16 747 | 24 422 | 18 434 | 29 025 | 21 467 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 377 | 377 | 232 | 502 | ||||
Loans From Directors | 9 | 16 | 18 | -1 | |||||
Net Current Assets Liabilities | 10 868 | 34 222 | 47 814 | 51 772 | 91 297 | 119 519 | 160 323 | 331 319 | 370 720 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 49 | 20 057 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 258 | 1 258 | 1 258 | 1 677 | 2 301 | ||||
Taxation Social Security Payable | 8 338 | 5 898 | 10 182 | 15 897 | 12 278 | 12 466 | 25 369 | 18 860 | |
Total Assets Less Current Liabilities | 10 868 | 47 814 | 51 772 | 120 023 | 160 450 | 331 633 | |||
Trade Creditors Trade Payables | 961 | 850 | 2 887 | 242 | |||||
Trade Debtors Trade Receivables | 15 010 | 1 733 | 7 250 | 1 298 | 6 514 | ||||
Value-added Tax Payable | 11 135 | 4 952 | 2 638 | 1 366 | |||||
Creditors Due Within One Year | 9 267 | 9 299 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy