Inmass Limited in Milton Keynes, MK11 1AA

Description

Data updated on: 01-11-2023

Inmass Limited could be gotten hold of in 33a High Street, Stony Stratford in Milton Keynes. The firm post code is MK11 1AA. Inmass has been on the British market since the company was set up on 2004-05-14. The firm Companies House Reg No. is 05128139. The firm's declared SIC number is 28990, that means Manufacture of other special-purpose machinery n.e.c.. Inmass Ltd filed its account information for the period up to May 31, 2022. The most recent confirmation statement was submitted on April 9, 2023.

In order to meet the requirements of its customer base, the firm is continually being guided by a body of two directors who are Teresa T. and Michael T.. Their successful cooperation has been of great importance to this specific firm since July 2022.

Executives who have control over the firm are as follows: Teresa T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 760	129 217	222 921	272 463	379 254	415 369

Balance Sheet
Cash Bank In Hand	358 805	430 409	550 590	525 782	650 134	244 713
Cash Bank On Hand						244 713	132 165	51 572
Current Assets	412 473	430 409	550 590	526 998	650 134
Debtors	53 668			1 216			1 200	1 201
Net Assets Liabilities								476 014	477 124	473 084	472 664	473 938	482 565
Net Assets Liabilities Including Pension Asset Liability	87 760	129 217
Property Plant Equipment						437 785	437 327	436 968
Tangible Fixed Assets	5 099	3 824	2 868	2 151	1 613	437 785
Trade Debtors	53 668

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	86 760	128 217	221 921	271 463	378 254	414 369
Shareholder Funds	87 760	129 217	222 921	272 463	379 254	415 369

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						267 129	82 437	-11 412	-11 496	-9 797	-10 454	-21 734	-28 991
Creditors Due Within One Year		305 016	330 537	256 686	272 493	267 129
Creditors Due Within One Year Total Current Liabilities	329 812	305 016
Fixed Assets	5 099	3 824
Net Current Assets Liabilities	82 661	125 393	220 053	270 312	377 641	-22 416	50 928	39 046	42 753	37 278	37 278	34 373	44 192
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000	1
Other Creditors Due Within One Year	258 600	236 100
Par Value Share			1	1	1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		0				436 757
Tangible Fixed Assets Cost Or Valuation	5 099	5 099	5 099	5 099	5 099
Tangible Fixed Assets Depreciation	0	1 275	2 231	2 948	3 486	4 071
Tangible Fixed Assets Depreciation Charged In Period			956	717	538	585
Tangible Fixed Assets Depreciation Charge For Period		1 275
Taxation Social Security Due Within One Year	71 207	68 911
Total Assets Less Current Liabilities	87 760	129 217	222 921	272 463	379 254	415 369	488 255	476 014	479 439	473 742	473 564	474 838	483 465
Trade Creditors Within One Year	5	5
V A T Current Asset				1 216