Insightmentors started in year 2015 as Private Limited Company with registration number 09375141. The Insightmentors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stroud at 12 Bridge Mead. Postal code: GL5 4BP.
The firm has 2 directors, namely Laura C., Sean C.. Of them, Laura C., Sean C. have been with the company the longest, being appointed on 6 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Bridge Mead |
Office Address2 | Ebley |
Town | Stroud |
Post code | GL5 4BP |
Country of origin | United Kingdom |
Registration Number | 09375141 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Sean C. The abovementioned PSC and has 75,01-100% shares.
Sean C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 32 372 | 28 896 | 19 251 | 14 128 | 58 179 | 62 789 | 16 918 | 12 234 |
Current Assets | 28 896 | 31 725 | 26 014 | 67 029 | 69 388 | 16 918 | ||
Debtors | 10 834 | 12 474 | 11 887 | 8 850 | 6 599 | |||
Net Assets Liabilities | 46 844 | 27 198 | 21 140 | 25 795 | ||||
Other Debtors | 6 599 | |||||||
Property Plant Equipment | 2 475 | 1 340 | 83 | 22 057 | 27 722 | 23 142 | 91 103 | 95 281 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 238 | 2 502 | 3 760 | 9 286 | 16 235 | 22 251 | 28 780 | 36 435 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 50 000 | 38 885 | 28 271 | |||||
Corporation Tax Payable | 17 116 | 8 456 | 6 355 | 8 327 | 16 422 | 10 042 | 10 544 | 12 201 |
Creditors | 15 011 | 16 211 | 15 046 | 47 907 | 50 000 | 38 885 | 28 271 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 264 | 1 259 | 5 526 | 6 949 | 6 016 | 6 529 | 8 869 | |
Net Current Assets Liabilities | 13 885 | 15 514 | 10 968 | 19 122 | 54 056 | -31 078 | -41 215 | |
Number Shares Issued Fully Paid | 24 | |||||||
Other Creditors | 27 817 | 15 011 | 7 613 | 2 265 | 23 415 | 1 040 | 23 990 | 26 216 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 829 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 214 | |||||||
Other Disposals Property Plant Equipment | 2 024 | |||||||
Other Taxation Social Security Payable | 6 872 | 3 760 | 2 243 | 4 454 | 8 070 | 4 250 | 3 915 | 4 417 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 713 | 3 843 | 3 843 | 31 342 | 43 957 | 45 393 | 119 883 | 131 716 |
Total Additions Including From Business Combinations Property Plant Equipment | 129 | 27 499 | 12 614 | 1 436 | 74 490 | 13 857 | ||
Total Assets Less Current Liabilities | 15 225 | 15 597 | 33 025 | 46 844 | 77 198 | 60 025 | 54 066 | |
Trade Debtors Trade Receivables | 10 834 | 12 474 | 11 887 | 8 850 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/06 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy