Inmoment started in year 1981 as Private Limited Company with registration number 01590198. The Inmoment company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Bristol at First Floor Templeback. Postal code: BS1 6FL. Since Tuesday 15th February 2022 Inmoment Limited is no longer carrying the name Maritzcx.
The company has 4 directors, namely John L., Iryna Z. and Gary C. and others. Of them, Stephan T. has been with the company the longest, being appointed on 25 April 2006 and John L. has been with the company for the least time - from 13 October 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Robert S. who worked with the the company until 15 April 1993.
Office Address | First Floor Templeback |
Office Address2 | 10 Temple Back |
Town | Bristol |
Post code | BS1 6FL |
Country of origin | United Kingdom |
Registration Number | 01590198 |
Date of Incorporation | Fri, 9th Oct 1981 |
Industry | Market research and public opinion polling |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th November |
Company age | 43 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Inmoment Holdings (Uk) Limited from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Inmoment Holdings (Uk) Limited
27 Old Gloucester Street, Holborn, London, Bucks, WC1N 3AX, England
Legal authority | A Uk Company Limited By Shares Under The Laws Of England And Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05749446 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Maritzcx | February 15, 2022 |
Maritz Research | November 25, 2014 |
Maritz. Trbi | February 3, 2004 |
The Research Business International | April 8, 1999 |
Research Business Group (the) | April 3, 1997 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 2 086 730 | 763 984 |
Current Assets | 8 602 853 | 5 458 952 |
Debtors | 6 158 905 | 4 694 968 |
Net Assets Liabilities | 2 622 286 | 3 169 926 |
Other Debtors | 39 159 | 308 673 |
Other | ||
Audit Fees Expenses | 26 000 | -9 934 |
Accrued Liabilities Deferred Income | 1 585 322 | 1 761 194 |
Accumulated Depreciation Impairment Property Plant Equipment | 441 589 | 441 625 |
Administrative Expenses | 7 932 714 | 6 956 878 |
Amounts Owed By Group Undertakings | 4 511 879 | 1 928 897 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 155 | 152 |
Comprehensive Income Expense | 1 323 624 | 547 640 |
Cost Sales | 5 778 150 | 5 178 179 |
Creditors | 5 982 604 | 2 275 215 |
Depreciation Expense Property Plant Equipment | 136 710 | 78 007 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 729 | |
Disposals Property Plant Equipment | 9 842 | |
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 728 | |
Further Item Interest Expense Component Total Interest Expense | 421 | |
Further Item Interest Income Component Total Interest Income | 22 490 | 1 218 |
Further Operating Expense Item Component Total Operating Expenses | 12 055 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -74 905 | -49 907 |
Gain Loss On Disposals Property Plant Equipment | -1 102 | |
Gross Profit Loss | 9 233 848 | 7 503 721 |
Increase Decrease In Provisions Through Adjustment In Value From Passage Time Unwinding Discount | -72 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 | |
Interest Payable Similar Charges Finance Costs | 421 | |
Net Current Assets Liabilities | 2 620 249 | 3 183 737 |
Number Shares Issued Fully Paid | 760 460 | |
Operating Profit Loss | 1 301 134 | 546 843 |
Other Creditors | 9 063 | 10 092 |
Other Interest Receivable Similar Income Finance Income | 22 490 | 1 218 |
Other Taxation Social Security Payable | 301 629 | 130 970 |
Par Value Share | 0 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 205 524 | 433 643 |
Prepayments | 271 945 | 922 201 |
Prepayments Accrued Income | 357 218 | |
Profit Loss | 1 323 624 | 547 640 |
Profit Loss On Ordinary Activities Before Tax | 1 323 624 | 547 640 |
Property Plant Equipment Gross Cost | 441 625 | 441 625 |
Provisions | 122 000 | 50 000 |
Provisions For Liabilities Balance Sheet Subtotal | 122 000 | 50 000 |
Social Security Costs | 659 973 | 545 172 |
Staff Costs Employee Benefits Expense | 6 397 582 | 5 762 244 |
Tax Decrease From Utilisation Tax Losses | 227 184 | 104 052 |
Tax Expense Credit Applicable Tax Rate | 251 489 | 104 052 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 16 160 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 52 | |
Total Assets Less Current Liabilities | 2 744 286 | 3 219 926 |
Total Operating Lease Payments | 168 366 | |
Trade Creditors Trade Payables | 182 365 | 372 959 |
Trade Debtors Trade Receivables | 1 335 922 | 1 535 197 |
Turnover Revenue | 1 920 673 | 574 740 |
Wages Salaries | 5 532 085 | 4 783 429 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Wednesday 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (23 pages) |
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