Founded in 2007, Inngot, classified under reg no. 06426697 is an active company. Currently registered at Urban Village SA1 1NW, Swansea the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 6 directors in the the company, namely Simon T., David H. and Joanne H. and others. In addition one secretary - Iwan D. - is with the firm. As of 26 April 2024, there were 2 ex directors - Gareth L., Jeremy M. and others listed below. There were no ex secretaries.
Office Address | Urban Village |
Office Address2 | 221 High Street |
Town | Swansea |
Post code | SA1 1NW |
Country of origin | United Kingdom |
Registration Number | 06426697 |
Date of Incorporation | Wed, 14th Nov 2007 |
Industry | Web portals |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Martin B. This PSC and has 25-50% shares.
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -92 932 | -180 101 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 | 54 674 | 690 | 123 071 | 78 221 | ||||
Current Assets | 59 334 | 6 845 | 370 080 | 181 836 | 68 751 | 217 590 | 248 552 | ||
Debtors | 18 292 | 9 086 | 59 334 | 6 830 | 315 406 | 181 146 | 68 751 | 94 519 | 170 331 |
Net Assets Liabilities | -167 408 | -338 291 | 327 961 | 251 917 | 38 341 | 150 228 | 139 794 | ||
Other Debtors | 245 187 | 135 851 | 50 571 | 48 530 | 12 857 | ||||
Property Plant Equipment | 1 237 | 2 111 | 1 456 | 3 337 | 5 112 | 150 | 1 842 | ||
Intangible Fixed Assets | 61 452 | 69 687 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -92 932 | -180 101 | |||||||
Tangible Fixed Assets | 5 405 | 1 237 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 403 | 5 403 | |||||||
Profit Loss Account Reserve | -797 237 | -884 406 | |||||||
Shareholder Funds | -92 932 | -180 101 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 10 160 | 19 000 | 28 685 | 28 985 | 45 802 | 59 462 | 69 125 | 17 865 | |
Accumulated Amortisation Impairment Intangible Assets | 27 642 | 47 018 | 66 394 | 10 539 | 51 257 | 143 120 | 277 755 | 481 494 | |
Accumulated Depreciation Impairment Property Plant Equipment | 25 484 | 26 897 | 27 552 | 28 760 | 31 244 | 36 356 | 41 183 | 41 566 | |
Additions Other Than Through Business Combinations Intangible Assets | 98 839 | 232 194 | 214 751 | 268 872 | 379 776 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 287 | 3 089 | 4 259 | 4 977 | 2 075 | ||||
Average Number Employees During Period | 12 | 14 | 15 | 16 | 17 | ||||
Bank Borrowings Overdrafts | 69 594 | 41 604 | 102 479 | 46 185 | 48 432 | 38 886 | 29 201 | ||
Corporation Tax Recoverable | 6 591 | 2 682 | |||||||
Creditors | 172 111 | 88 000 | 128 000 | 27 773 | 24 773 | 73 205 | 359 575 | 573 109 | |
Current Tax For Period | -6 591 | -2 682 | -5 224 | -29 660 | -33 312 | -41 154 | -23 107 | ||
Dividends Paid On Shares | 280 676 | ||||||||
Fixed Assets | 66 857 | 70 924 | 32 391 | 92 537 | 285 788 | 403 564 | 537 951 | 715 680 | |
Further Item Creditors Component Total Creditors | 102 332 | ||||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -16 777 | 803 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 19 376 | 19 376 | 40 574 | 40 718 | 91 863 | 134 635 | 203 739 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 413 | 655 | 1 208 | 2 484 | 5 112 | 4 827 | 383 | ||
Intangible Assets | 69 687 | 50 311 | 30 935 | 89 200 | 280 676 | 403 564 | 537 801 | 713 838 | |
Intangible Assets Gross Cost | 97 329 | 97 329 | 97 329 | 99 739 | 331 933 | 546 684 | 815 556 | 1 195 332 | |
Net Current Assets Liabilities | -159 789 | -163 025 | -131 830 | -242 682 | 263 197 | -9 098 | -292 018 | -28 148 | -2 777 |
Number Shares Issued Fully Paid | 866 | ||||||||
Other Creditors | 60 168 | 80 782 | 87 629 | 49 749 | 41 558 | 80 603 | 65 960 | 72 627 | |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 96 429 | ||||||||
Other Disposals Intangible Assets | 96 429 | ||||||||
Other Remaining Borrowings | 88 000 | 88 000 | 128 000 | 27 773 | 24 773 | 24 773 | 320 689 | 441 576 | |
Other Taxation Social Security Payable | 12 900 | 11 918 | 9 680 | 13 203 | 26 035 | 109 902 | 62 328 | 45 222 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 1 615 | 42 250 | 198 750 | ||||||
Property Plant Equipment Gross Cost | 26 721 | 29 008 | 29 008 | 32 097 | 36 356 | 36 356 | 41 333 | 43 408 | |
Total Assets Less Current Liabilities | -92 932 | -92 101 | -79 408 | -210 291 | 355 734 | 276 690 | 111 546 | 509 803 | 712 903 |
Total Current Tax Expense Credit | -5 224 | -46 437 | -33 312 | -40 351 | -23 107 | ||||
Trade Creditors Trade Payables | 19 289 | 37 860 | 21 054 | 14 946 | 31 354 | 59 826 | 38 779 | 105 828 | |
Trade Debtors Trade Receivables | 880 | 14 402 | 6 830 | 70 219 | 42 297 | 13 559 | 37 388 | 20 594 | |
Creditors Due After One Year | 88 000 | ||||||||
Creditors Due Within One Year | 178 081 | 172 111 | |||||||
Intangible Fixed Assets Additions | 23 625 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 252 | 27 642 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 390 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 73 704 | 97 329 | |||||||
Number Shares Allotted | 866 | ||||||||
Share Capital Allotted Called Up Paid | 866 | 866 | |||||||
Share Premium Account | 698 902 | 698 902 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 721 | ||||||||
Tangible Fixed Assets Depreciation | 21 316 | 25 484 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 168 |
Type | Category | Free download | |
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SH01 |
7384.33 GBP is the capital in company's statement on Friday 28th July 2023 filed on: 21st, November 2023 |
capital | Free Download (3 pages) |
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