Inxite started in year 2002 as Private Limited Company with registration number 04530564. The Inxite company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ivybridge at 3 The Square. Postal code: PL21 0NT.
There is a single director in the company at the moment - Stafford W., appointed on 10 September 2002. In addition, a secretary was appointed - Susan W., appointed on 10 September 2002. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 The Square |
Office Address2 | Ugborough |
Town | Ivybridge |
Post code | PL21 0NT |
Country of origin | United Kingdom |
Registration Number | 04530564 |
Date of Incorporation | Tue, 10th Sep 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Susan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stafford W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Susan W.
Notified on | 10 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stafford W.
Notified on | 10 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 91 600 | 102 134 | 47 826 | 32 580 | 43 461 | 65 210 | 67 742 |
Current Assets | 116 298 | 104 227 | 52 501 | 36 864 | 74 382 | 100 819 | 88 920 |
Debtors | 24 698 | 2 093 | 4 675 | 4 284 | 30 921 | 35 609 | 21 178 |
Net Assets Liabilities | 86 730 | 78 524 | 49 269 | 31 809 | 50 897 | 75 543 | 59 193 |
Other Debtors | 10 272 | 119 | 4 675 | ||||
Property Plant Equipment | 3 975 | 2 114 | 624 | 281 | 403 | 5 574 | 3 619 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 741 | 21 079 | 22 941 | 23 284 | 23 589 | 14 214 | 16 169 |
Additions Other Than Through Business Combinations Property Plant Equipment | 477 | 372 | 427 | 7 362 | |||
Administrative Expenses | 55 826 | 62 056 | 61 085 | 48 352 | 54 033 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 33 543 | 27 817 | 3 856 | 5 336 | 23 888 | 30 850 | 32 586 |
Depreciation Expense Property Plant Equipment | 2 338 | 1 862 | 343 | 305 | 2 177 | 1 955 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 552 | ||||||
Disposals Property Plant Equipment | -11 566 | ||||||
Dividends Paid | 68 000 | 80 000 | 50 000 | 40 000 | 73 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 338 | 1 862 | 343 | 305 | 2 177 | 1 955 | |
Net Current Assets Liabilities | 82 755 | 76 410 | 48 645 | 31 528 | 50 494 | 69 969 | 56 334 |
Operating Profit Loss | 96 655 | 89 620 | 78 265 | 78 502 | 72 677 | ||
Other Creditors | 23 478 | 21 425 | 3 856 | 4 803 | 13 316 | 19 161 | 26 458 |
Other Interest Receivable Similar Income Finance Income | 25 | 14 | 21 | 2 | 42 | ||
Profit Loss | 77 475 | 71 794 | 69 088 | 64 646 | 57 150 | ||
Profit Loss On Ordinary Activities Before Tax | 96 680 | 89 634 | 78 286 | 78 504 | 72 719 | ||
Property Plant Equipment Gross Cost | 22 716 | 23 193 | 23 565 | 23 565 | 23 992 | 19 788 | 19 788 |
Provisions For Liabilities Balance Sheet Subtotal | 760 | ||||||
Taxation Social Security Payable | 10 065 | 6 392 | 533 | 10 572 | 11 689 | 6 128 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 205 | 17 840 | 9 198 | 13 858 | 15 569 | ||
Total Assets Less Current Liabilities | 75 543 | 59 953 | |||||
Trade Debtors Trade Receivables | 14 426 | 1 974 | 4 284 | 30 921 | 35 609 | 21 178 | |
Turnover Revenue | 152 481 | 151 676 | 139 350 | 126 854 | 126 710 | ||
Company Contributions To Money Purchase Plans Directors | 15 000 | 10 000 | |||||
Director Remuneration | 8 114 | 8 248 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 23rd, June 2023 |
accounts | Free Download (13 pages) |
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