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Insocius Limited LONDON

Insocius started in year 2010 as Private Limited Company with registration number 07449278. The Insocius company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 6th Floor Charlotte Building. Postal code: W1T 1QL.

The firm has one director. Caroline S., appointed on 10 December 2010. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Luis G.. There were no ex secretaries.

Insocius Limited Address / Contact

Office Address 6th Floor Charlotte Building
Office Address2 17 Gresse Street
Town London
Post code W1T 1QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07449278
Date of Incorporation Wed, 24th Nov 2010
Industry Advertising agencies
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Caroline S.

Position: Director

Appointed: 10 December 2010

Luis G.

Position: Director

Appointed: 24 November 2010

Resigned: 31 March 2017

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Caroline S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Luis G. This PSC owns 25-50% shares and has 25-50% voting rights.

Caroline S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Luis G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-12-312021-12-312022-12-31
Net Worth141 399115 233118 506240 755375 326596 703      
Balance Sheet
Cash Bank On Hand     509 142456 75348 010240 926647 4491 140 7491 316 765
Current Assets220 132196 089291 460409 908608 153826 414760 661435 914678 1531 718 6882 460 2672 287 941
Debtors53 099176 559270 659243 304191 437317 272284 909387 904437 2271 071 2391 319 518971 176
Net Assets Liabilities     596 703543 816 304 953924 7541 494 6161 575 093
Other Debtors   9 6333 904 127 879131 091190 622174 012300 685 
Property Plant Equipment     3 6564 1123 0847 46410 3069 83013 675
Total Inventories      198 423     
Cash Bank In Hand157 6789 40920 801166 604416 716509 142      
Net Assets Liabilities Including Pension Asset Liability141 399115 233118 506240 755375 326596 703      
Tangible Fixed Assets   6 4994 8743 656      
Stocks Inventory9 35510 121          
Trade Debtors53 099176 559270 659233 671187 533       
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve141 299115 133118 406240 655375 226596 603      
Shareholder Funds141 399115 233118 506240 755375 326596 703      
Other
Accrued Liabilities Deferred Income          168 03782 095
Accumulated Depreciation Impairment Property Plant Equipment     5 0106 3807 4087 1989 80812 54715 796
Average Number Employees During Period     44 4465
Corporation Tax Payable      85 7481 16169 003199 294190 97973 986
Creditors     233 367220 957177 527380 664802 429973 086723 125
Current Tax For Period          190 97973 969
Deferred Tax Asset Debtors       42274   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences          5841 003
Dividends Paid On Shares Final       280 000257 472230 000240 000240 000
Fixed Assets   6 4994 8743 6564 112     
Increase From Depreciation Charge For Year Property Plant Equipment      1 3701 028-2102 6102 7393 249
Net Current Assets Liabilities141 399115 233118 506234 256370 452593 047539 704258 387297 489916 2591 487 1811 564 816
Number Shares Issued Fully Paid       100100100  
Other Creditors      48 03490 087203 290317 200505 645 
Other Taxation Social Security Payable      1 4794 50315 48511 00225 29717 914
Par Value Share11111  111  
Prepayments Accrued Income          280 289151 699
Property Plant Equipment Gross Cost     8 66610 49210 49214 66220 11422 37729 471
Provisions For Liabilities Balance Sheet Subtotal         1 8112 3953 398
Tax Tax Credit On Profit Or Loss On Ordinary Activities          191 56374 972
Total Additions Including From Business Combinations Property Plant Equipment      1 826 4 1705 4522 2637 094
Total Assets Less Current Liabilities141 399115 233118 506240 755375 326596 703543 816261 471304 953926 5651 497 0111 578 491
Trade Creditors Trade Payables      66 69781 77692 886274 933251 165217 093
Trade Debtors Trade Receivables      157 030256 391246 531897 2271 018 833722 577
Accruals Deferred Income Within One Year1 5001 5001 6801 8272 127       
Creditors Due Within One Year78 73380 856172 954175 652237 701233 367      
Number Shares Allotted100100100100100       
Other Creditors Due Within One Year12 0212163 3869 02710 784       
Tangible Fixed Assets Cost Or Valuation   8 6668 6668 666      
Tangible Fixed Assets Depreciation   2 1673 7925 010      
Tangible Fixed Assets Depreciation Charged In Period   2 1671 6251 218      
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions   8 666        
Taxation Social Security Due Within One Year54 94535 59456 563108 715136 524       
Trade Creditors Within One Year10 26743 74151 32556 08388 266       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/11/24
filed on: 24th, November 2023 		Free Download (3 pages)

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