Founded in 2016, Insitumed Holdings, classified under reg no. 10158668 is an active company. Currently registered at Create Business Hub, Ground Floor 5 Rayleigh Road CM13 1AB, Brentwood the company has been in the business for eight years. Its financial year was closed on 30th May and its latest financial statement was filed on Tuesday 31st May 2022. Since Friday 13th May 2016 Insitumed Holdings Ltd is no longer carrying the name Notsallow 802.
The company has one director. Lawrence D., appointed on 13 May 2016. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - John D., Rafael R. and others listed below. There were no ex secretaries.
Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
Office Address2 | Hutton |
Town | Brentwood |
Post code | CM13 1AB |
Country of origin | United Kingdom |
Registration Number | 10158668 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Lawrence D. This PSC has significiant influence or control over this company,.
Lawrence D.
Notified on | 24 June 2017 |
Nature of control: |
significiant influence or control |
Notsallow 802 | May 13, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 621 | 19 570 | 196 823 | 13 365 832 | 10 024 908 |
Current Assets | 1 100 881 | 1 157 849 | 311 184 | 15 189 055 | 17 175 949 |
Debtors | 1 079 260 | 1 138 279 | 114 361 | 1 823 223 | 7 151 041 |
Net Assets Liabilities | 43 853 | 90 343 | 119 293 | 13 114 776 | 11 900 336 |
Other Debtors | 1 053 223 | 7 151 041 | |||
Other | |||||
Amounts Owed By Group Undertakings | 1 079 260 | 1 138 279 | 114 361 | 770 000 | |
Creditors | 3 155 933 | 3 155 933 | 2 279 195 | 2 063 233 | 5 263 127 |
Investments Fixed Assets | 2 100 000 | 2 100 000 | 2 100 000 | ||
Net Current Assets Liabilities | 1 098 968 | 1 146 276 | 298 488 | 15 178 009 | 17 163 463 |
Other Creditors | 3 155 933 | 3 155 933 | 2 279 195 | ||
Other Investments Other Than Loans | 2 100 000 | 2 100 000 | 2 100 000 | ||
Other Taxation Social Security Payable | 893 | 9 652 | 11 016 | ||
Total Assets Less Current Liabilities | 3 198 968 | 3 246 276 | 2 398 488 | 15 178 009 | 17 163 463 |
Trade Creditors Trade Payables | 901 | 600 | 6 222 | 6 222 | |
Accrued Liabilities Deferred Income | 2 880 | 4 320 | |||
Corporation Tax Payable | 1 944 | 1 944 | |||
Other Remaining Borrowings | 2 063 233 | 5 263 127 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Tuesday 30th May 2023 to Monday 29th May 2023 filed on: 29th, February 2024 |
accounts | Free Download (1 page) |
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