Founded in 2017, Insale, classified under reg no. 10579186 is an active company. Currently registered at 5 Brooklands Place M33 3SD, Sale the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Marion W., appointed on 23 January 2017. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Christopher W.. There were no ex secretaries.
Office Address | 5 Brooklands Place |
Office Address2 | Brooklands Road |
Town | Sale |
Post code | M33 3SD |
Country of origin | United Kingdom |
Registration Number | 10579186 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Marion W. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights.
Marion W.
Notified on | 23 January 2017 |
Nature of control: |
significiant influence or control |
Christopher W.
Notified on | 8 March 2017 |
Ceased on | 6 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 205 697 | 480 255 | 627 756 | 889 843 | 907 672 | |
Current Assets | 114 642 | 405 775 | 546 596 | 769 600 | 961 610 | 978 261 |
Debtors | 199 128 | 64 541 | 139 344 | 69 757 | 69 789 | |
Net Assets Liabilities | 638 018 | 805 261 | ||||
Other Debtors | 96 132 | 42 305 | 126 063 | 69 632 | 69 763 | |
Total Inventories | 950 | 1 800 | 2 500 | 2 010 | 800 | |
Property Plant Equipment | 456 | 243 | 495 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 401 | 626 | 848 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Creditors | 114 158 | 261 829 | 257 193 | 230 824 | 324 087 | 43 102 |
Finance Lease Liabilities Present Value Total | 43 102 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 213 | 225 | 2 758 | ||
Net Current Assets Liabilities | 484 | 143 946 | 289 403 | 538 776 | 637 523 | 801 508 |
Other Creditors | 145 485 | 181 064 | 163 640 | 209 619 | 98 668 | |
Other Taxation Social Security Payable | 33 888 | 35 364 | 61 154 | 28 767 | 34 266 | |
Property Plant Equipment Gross Cost | 644 | 644 | 1 121 | 1 243 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 990 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 644 | 477 | 122 | |||
Total Assets Less Current Liabilities | 484 | 143 946 | 289 859 | 539 019 | 638 018 | 859 353 |
Trade Creditors Trade Payables | 19 838 | 6 030 | 85 701 | 38 292 | ||
Trade Debtors Trade Receivables | 102 996 | 22 236 | 13 281 | 125 | 26 | |
Bank Borrowings Overdrafts | 82 456 | 20 927 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 5, 2023 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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