Founded in 2016, Innisfail, classified under reg no. 10035237 is an active company. Currently registered at 48 Arwenack Street TR11 3JH, Falmouth the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Peter A., Sandra A.. Of them, Peter A., Sandra A. have been with the company the longest, being appointed on 1 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Arwenack Street |
Town | Falmouth |
Post code | TR11 3JH |
Country of origin | United Kingdom |
Registration Number | 10035237 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Sandra A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 64 715 | 132 475 | 189 540 | 212 778 | 246 263 | 270 024 | 291 187 |
Current Assets | 85 831 | 147 387 | 205 947 | 229 847 | 257 505 | 276 776 | 298 451 |
Debtors | 21 116 | 14 912 | 16 407 | 17 069 | 11 242 | 6 752 | 7 264 |
Net Assets Liabilities | 49 870 | 115 085 | 152 002 | 192 114 | 215 513 | 231 143 | 251 236 |
Other Debtors | 2 688 | 1 689 | 463 | 5 439 | 5 242 | 477 | 584 |
Property Plant Equipment | 186 | 381 | 27 009 | 16 005 | 5 447 | 1 199 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 | 114 | 6 554 | 17 558 | 28 669 | 33 838 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 35 961 | 32 453 | 54 254 | 59 610 | 54 956 | 50 045 | 48 186 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 488 | 4 488 | 1 870 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 83 | 6 440 | 11 004 | 11 111 | 5 169 | |
Net Current Assets Liabilities | 49 870 | 114 934 | 151 693 | 170 237 | 202 549 | 226 731 | 250 265 |
Other Creditors | 12 172 | 13 519 | 39 089 | 50 986 | 43 852 | 41 500 | 40 061 |
Other Taxation Social Security Payable | 15 539 | 18 838 | 14 988 | 8 515 | 10 915 | 8 451 | 7 990 |
Property Plant Equipment Gross Cost | 217 | 495 | 33 563 | 33 563 | 34 116 | 35 037 | |
Provisions For Liabilities Balance Sheet Subtotal | 35 | 72 | 5 132 | 3 041 | 1 035 | 228 | |
Total Additions Including From Business Combinations Property Plant Equipment | 217 | 278 | 33 068 | 553 | 921 | ||
Total Assets Less Current Liabilities | 49 870 | 115 120 | 152 074 | 197 246 | 218 554 | 232 178 | 251 464 |
Trade Creditors Trade Payables | 8 250 | 96 | 177 | 109 | 189 | 94 | 135 |
Trade Debtors Trade Receivables | 18 428 | 13 223 | 15 944 | 11 630 | 6 000 | 6 275 | 6 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 28th February 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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