Founded in 2016, Insanity Defence, classified under reg no. 10432712 is an active company. Currently registered at 81 Millfields Road E5 0AB, London the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Tim M., appointed on 18 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 Millfields Road |
Town | London |
Post code | E5 0AB |
Country of origin | United Kingdom |
Registration Number | 10432712 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Video production activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Tim M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tim M.
Notified on | 18 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 47 280 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 290 075 | 333 700 | 637 518 | 454 263 | ||
Property Plant Equipment | 1 721 | 1 153 | 773 | 518 | ||
Current Assets | 68 361 | 288 767 | 290 075 | |||
Net Assets Liabilities | 217 808 | 263 046 | ||||
Net Assets Liabilities Including Pension Asset Liability | 47 280 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 47 280 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 618 | 2 186 | 2 566 | 2 821 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 71 587 | 28 750 | 32 411 | 206 056 | 29 547 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 380 | 255 | |||
Net Current Assets Liabilities | 46 343 | 217 180 | 261 325 | 301 289 | 431 462 | 424 716 |
Other Creditors | 1 656 | 1 706 | 121 565 | 1 621 | ||
Other Taxation Social Security Payable | 27 094 | 30 705 | 84 491 | 27 926 | ||
Property Plant Equipment Gross Cost | 3 339 | 3 339 | 3 339 | |||
Total Assets Less Current Liabilities | 47 280 | 217 808 | 263 046 | 302 442 | 432 235 | 425 234 |
Fixed Assets | 937 | 628 | 1 721 | |||
Creditors Due Within One Year | 22 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th October 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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