Insulation Online started in year 2002 as Private Limited Company with registration number 04597028. The Insulation Online company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in East Grinstead at Unit 15 No 2 Bulrushes Business Park. Postal code: RH19 4LZ. Since November 22, 2009 Insulation Online Limited is no longer carrying the name Computer - S O S.
At present there are 3 directors in the the company, namely Darroch M., Karen M. and Colin M.. In addition one secretary - Karen M. - is with the firm. As of 26 April 2024, there was 1 ex director - Newco Limited. There were no ex secretaries.
| Office Address | Unit 15 No 2 Bulrushes Business Park |
| Office Address2 | Coombe Hill Road |
| Town | East Grinstead |
| Post code | RH19 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 04597028 |
| Date of Incorporation | Thu, 21st Nov 2002 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 November 2009
Position: Secretary
Appointed: 25 November 2002
Position: Director
Appointed: 25 November 2002
Position: Director
Appointed: 25 November 2002
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Darroch M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Colin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Darroch M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin M.
| Notified on | 21 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Computer - S O S | November 22, 2009 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 691 | 1 766 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 110 935 | 120 625 | |||||||
| Current Assets | 119 894 | 132 525 | 89 946 | 86 503 | 49 085 | 71 897 | 67 782 | 33 000 | 31 072 |
| Debtors | 8 959 | 11 900 | |||||||
| Tangible Fixed Assets | 5 618 | 4 616 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 1 491 | 1 566 | |||||||
| Shareholder Funds | 1 691 | 1 766 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 748 | 876 | 1 260 | 28 456 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 080 | 28 080 | 3 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 208 | 28 464 | 11 208 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | ||
| Creditors | 135 375 | 92 370 | 90 054 | 53 206 | 75 308 | 39 661 | 35 693 | 32 949 | |
| Creditors Due Within One Year | 123 821 | 135 375 | |||||||
| Fixed Assets | 4 616 | 4 211 | 4 569 | 4 945 | 4 396 | 3 298 | 3 298 | 2 474 | |
| Net Current Assets Liabilities | -3 927 | -2 850 | -2 424 | -3 551 | -4 121 | -3 411 | -2 693 | -2 693 | -1 877 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 537 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 925 | 27 462 | |||||||
| Tangible Fixed Assets Depreciation | 21 307 | 22 846 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 539 | ||||||||
| Total Assets Less Current Liabilities | 1 691 | 1 766 | 1 787 | 1 018 | 824 | 985 | 605 | 605 | 597 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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