Founded in 2014, Informait, classified under reg no. 08948390 is an active company. Currently registered at Southerden House BN27 2AE, Hailsham the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Hans J., appointed on 19 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Southerden House |
| Office Address2 | Market Street |
| Town | Hailsham |
| Post code | BN27 2AE |
| Country of origin | United Kingdom |
| Registration Number | 08948390 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Informait Ab from Vastra Frolunda, Sweden. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Informait Ab
Redegatan 7 S-42677, Vastra Frolunda, Sweden
| Legal authority | Private Limited Liability |
| Legal form | Limited Company |
| Notified on | 18 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 1 761 | 2 153 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 135 | 9 317 | 1 005 | ||||
| Current Assets | 2 259 | 2 571 | 79 960 | 18 043 | 23 700 | 55 959 | 51 146 |
| Debtors | 1 794 | 2 571 | 58 825 | 18 041 | 23 700 | 46 642 | 50 141 |
| Net Assets Liabilities | 5 042 | 45 726 | 70 529 | 147 645 | 167 702 | ||
| Other Debtors | 7 241 | 141 | |||||
| Property Plant Equipment | 2 385 | 2 413 | 1 809 | 1 357 | |||
| Cash Bank In Hand | 465 | ||||||
| Tangible Fixed Assets | 2 385 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 761 | 1 153 | |||||
| Shareholder Funds | 1 761 | 2 153 | |||||
| Other | |||||||
| Accrued Liabilities | 900 | 600 | 788 | 900 | 2 117 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 795 | 1 599 | 2 203 | 2 655 | 4 012 | 4 012 | |
| Additions Other Than Through Business Combinations Intangible Assets | 30 000 | 60 000 | 40 000 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | ||
| Bank Overdrafts | 1 395 | 2 884 | |||||
| Creditors | 2 803 | 77 331 | 4 126 | 14 528 | 28 314 | 43 444 | |
| Fixed Assets | 2 413 | 31 809 | 61 357 | 120 000 | |||
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 30 000 | 30 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 804 | 604 | 452 | 1 357 | |||
| Intangible Assets | 30 000 | 60 000 | 120 000 | 160 000 | |||
| Intangible Assets Gross Cost | 30 000 | 60 000 | 120 000 | 160 000 | |||
| Net Current Assets Liabilities | 1 761 | -232 | 2 629 | 13 917 | 9 172 | 27 645 | 7 702 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 57 | 67 621 | 874 | 7 346 | 21 479 | 37 240 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 180 | 4 012 | 4 012 | 4 012 | 4 012 | 4 012 | |
| Research Development Expense Recognised In Profit Or Loss | 30 000 | 60 000 | 120 000 | ||||
| Taxation Social Security Payable | 8 395 | 1 069 | 3 398 | 4 718 | 4 704 | ||
| Total Borrowings | 1 395 | 2 884 | |||||
| Trade Debtors Trade Receivables | 1 700 | 58 825 | 10 800 | 23 700 | 46 642 | 50 000 | |
| Bank Borrowings Overdrafts | 1 846 | ||||||
| Corporation Tax Payable | 715 | ||||||
| Creditors Due Within One Year | 498 | 2 803 | |||||
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Recoverable Value-added Tax | 871 | ||||||
| Tangible Fixed Assets Additions | 3 180 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 180 | ||||||
| Tangible Fixed Assets Depreciation | 795 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 795 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 832 | ||||||
| Total Assets Less Current Liabilities | 1 761 | 2 153 | 5 042 | ||||
| Value Shares Allotted | 1 000 | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 21st, March 2023 |
accounts | Free Download (8 pages) |
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