Inps Consulting started in year 2013 as Private Limited Company with registration number 08618493. The Inps Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Teddington at 2 Beverley Court. Postal code: TW11 8ST.
The firm has one director. Paul S., appointed on 22 July 2013. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Beverley Court |
Office Address2 | 26 Elmtree Road |
Town | Teddington |
Post code | TW11 8ST |
Country of origin | United Kingdom |
Registration Number | 08618493 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (2 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 72 427 | 117 765 | 144 395 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 158 391 | 155 067 | 156 631 | 157 208 | 119 165 | 93 470 | 125 715 | |||
Current Assets | 108 157 | 155 560 | 171 105 | 168 163 | 169 777 | 166 767 | 129 073 | 103 142 | 125 715 | 133 462 |
Debtors | 12 600 | 10 000 | 12 714 | 13 096 | 13 146 | 9 559 | 9 908 | 9 672 | 9 327 | |
Net Assets Liabilities | 144 335 | 146 928 | 152 437 | 154 574 | 130 617 | 75 559 | 116 155 | 128 687 | ||
Property Plant Equipment | 300 | 197 | 131 | 66 | 101 | |||||
Cash Bank In Hand | 95 557 | 145 560 | 158 391 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 54 427 | 117 765 | 144 395 | |||||||
Tangible Fixed Assets | 900 | 600 | 300 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 72 426 | 117 764 | 144 394 | |||||||
Shareholder Funds | 72 427 | 117 765 | 144 395 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 285 | 1 626 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 200 | 1 200 | 1 266 | 1 332 | 1 397 | 1 496 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 55 993 | 42 339 | ||||||||
Creditors | 27 010 | 21 235 | 17 340 | 12 353 | -1 438 | 17 977 | 18 990 | 3 216 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
Dividends Paid | 53 400 | 36 830 | ||||||||
Fixed Assets | 900 | 600 | 300 | 197 | 131 | 66 | 100 | 67 | ||
Income Expense Recognised Directly In Equity | -53 400 | -36 830 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 66 | 66 | 66 | 99 | |||||
Net Current Assets Liabilities | 53 527 | 117 165 | 144 095 | 146 928 | 152 437 | 154 414 | 130 511 | 106 493 | 116 052 | 130 246 |
Profit Loss | 55 993 | 42 339 | ||||||||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 463 | 1 463 | 1 463 | 1 597 | |||
Provisions For Liabilities Balance Sheet Subtotal | 60 | 37 | 25 | 19 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 134 | |||||||||
Total Assets Less Current Liabilities | 54 427 | 117 765 | 144 395 | 146 928 | 152 437 | 154 611 | 130 642 | 106 559 | 116 153 | 130 313 |
Advances Credits Directors | 9 946 | 9 946 | 9 996 | 9 559 | 9 908 | 21 328 | 9 327 | |||
Advances Credits Made In Period Directors | 50 | 437 | 349 | 31 236 | ||||||
Creditors Due After One Year | 36 630 | |||||||||
Creditors Due Within One Year | 54 630 | 38 395 | 27 010 | |||||||
Number Shares Allotted | 1 | |||||||||
Other Debtors Due After One Year | 12 600 | |||||||||
Par Value Share | 1 | |||||||||
Secured Debts | 36 630 | |||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Tangible Fixed Assets Additions | 1 200 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 1 200 | |||||||
Tangible Fixed Assets Depreciation | 300 | 600 | 900 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | 300 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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