Founded in 2015, Insource Talent, classified under reg no. 09894729 is an active company. Currently registered at 69 Taylor Road WA14 4JS, Altrincham the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Stuart J., appointed on 30 November 2015. 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 | 69 Taylor Road |
Town | Altrincham |
Post code | WA14 4JS |
Country of origin | United Kingdom |
Registration Number | 09894729 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Stuart J. This PSC and has 75,01-100% shares.
Stuart J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 264 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 125 | 8 119 | 10 419 | 3 392 | |||
Current Assets | 16 065 | 27 648 | 24 339 | 4 858 | 5 670 | 10 946 | 690 |
Debtors | 4 940 | 19 529 | 13 920 | 1 466 | |||
Net Assets Liabilities | 8 264 | 16 512 | 19 413 | 150 | 3 107 | 8 368 | 427 |
Other Debtors | 7 620 | 204 | |||||
Property Plant Equipment | 379 | 452 | 578 | 253 | |||
Cash Bank In Hand | 11 125 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 264 | ||||||
Tangible Fixed Assets | 379 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 8 164 | ||||||
Shareholder Funds | 8 264 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 540 | 975 | 1 300 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 561 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 180 | 11 588 | 5 504 | 4 961 | 2 550 | 1 782 | 1 016 |
Depreciation Expense Property Plant Equipment | 213 | 327 | |||||
Fixed Assets | 379 | 253 | 558 | 801 | 640 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 435 | 325 | ||||
Net Current Assets Liabilities | 7 885 | 16 060 | 18 835 | -104 | 3 233 | 9 277 | -213 |
Nominal Value Allotted Share Capital | 100 | 101 | |||||
Number Shares Issued Fully Paid | 100 | 101 | |||||
Other Creditors | 218 | ||||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 203 | 113 | 113 | 113 | |||
Property Plant Equipment Gross Cost | 592 | 992 | 1 553 | 1 553 | |||
Provisions For Liabilities Balance Sheet Subtotal | 684 | 1 710 | |||||
Taxation Social Security Payable | 11 370 | 5 504 | 1 716 | ||||
Total Assets Less Current Liabilities | 149 | 3 791 | 10 078 | 427 | |||
Trade Debtors Trade Receivables | 19 529 | 6 300 | 1 262 | ||||
Amount Specific Advance Or Credit Directors | 27 | 3 765 | -1 623 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 8 414 | 6 034 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 676 | 11 422 | |||||
Director Remuneration | 6 048 | 8 136 | |||||
Creditors Due Within One Year | 8 180 | ||||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/05 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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