Innerspace Homes Group Ltd is a private limited company located at 11 Falcon Lodge, Oak Hill Park, London NW3 7LD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 2 directors.
Director Daniel A., appointed on 16 November 2018. Director Tony D., appointed on 16 November 2018.
The company is officially classified as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2022-11-10 and the due date for the next filing is 2023-11-24. Likewise, the annual accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
Office Address | 11 Falcon Lodge |
Office Address2 | Oak Hill Park |
Town | London |
Post code | NW3 7LD |
Country of origin | United Kingdom |
Registration Number | 11682311 |
Date of Incorporation | Fri, 16th Nov 2018 |
Industry | Development of building projects |
End of financial Year | 29th November |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Tony D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Daniel A. This PSC owns 25-50% shares.
Tony D.
Notified on | 16 November 2018 |
Nature of control: |
25-50% shares |
Daniel A.
Notified on | 16 November 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 54 708 | 6 639 | 73 | |
Current Assets | 2 | 533 376 | 684 851 | 667 528 |
Debtors | 2 | 38 817 | 75 971 | 2 967 |
Net Assets Liabilities | 2 | -51 533 | -150 784 | -272 550 |
Other Debtors | 2 | 17 693 | 49 092 | |
Total Inventories | 439 851 | 602 241 | ||
Other | ||||
Accrued Liabilities Deferred Income | 2 885 | 4 000 | ||
Accumulated Amortisation Impairment Intangible Assets | 12 016 | 40 871 | 69 726 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 129 091 | 314 305 | ||
Corporation Tax Recoverable | 21 124 | 11 938 | ||
Creditors | 129 091 | 314 305 | 884 226 | |
Increase From Amortisation Charge For Year Intangible Assets | 12 016 | 28 855 | 28 855 | |
Intangible Assets | 132 261 | 103 406 | 74 551 | |
Intangible Assets Gross Cost | 144 277 | 144 277 | ||
Net Current Assets Liabilities | 2 | -54 703 | 60 115 | 537 125 |
Number Shares Issued Fully Paid | 2 | |||
Other Creditors | 566 128 | 575 104 | ||
Par Value Share | 1 | 1 | ||
Total Assets Less Current Liabilities | 2 | 77 558 | 178 462 | 611 676 |
Trade Creditors Trade Payables | 21 951 | 34 691 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||
Number Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 29th, November 2023 |
accounts | Free Download (11 pages) |
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