Install Base Limited in Manchester, M2 1EW

Description

Data updated on: 08-04-2022

Install Base came into being in 2017 as a company enlisted under no 10932372, located at M2 1EW Manchester at C/o Duff & Phelps The Chancery. This company's last known status was dissolved. Install Base had been operating on the market for at least 5 years. Install Base Limited was registered seven years ago as Acraman 516.

The company had an individual managing director: Adrian K. who was overseeing it for 5 years.

Brian K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Install Base Limited 2017-09-07
Acraman 516 Limited 2017-08-24

Financial data based on annual report

Profit & Loss
Date of Accounts	2018-10-31
Currency

Balance Sheet
Cash Bank On Hand	288 230
Current Assets	4 044 886
Debtors	2 377 170
Net Assets Liabilities	486 163
Other Debtors	199 145
Property Plant Equipment	36 557
Total Inventories	1 379 486

Other Financial Data
Audit Fees Expenses	16 400
Accrued Liabilities Deferred Income	812 798
Accumulated Amortisation Impairment Intangible Assets	-1 000 000
Accumulated Depreciation Impairment Property Plant Equipment	1 702
Acquired Through Business Combinations Intangible Assets	-1 000 000
Additions Other Than Through Business Combinations Property Plant Equipment	38 259
Administrative Expenses	12 827 889
Amounts Owed By Group Undertakings	1 582 472
Comprehensive Income Expense	486 162
Cost Sales	30 045 776
Creditors	3 595 280
Depreciation Expense Property Plant Equipment	1 702
Depreciation Rate Used For Property Plant Equipment	33
Distribution Costs	751 693
Finished Goods	1 129 486
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 617 674
Gross Profit Loss	14 065 744
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment	1 702
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets	-1 000 000
Intangible Assets Gross Cost	-1 000 000
Issue Equity Instruments	1
Net Current Assets Liabilities	449 606
Number Shares Issued Fully Paid	1
Number Shares Issued In Period- Gross	1
Operating Profit Loss	486 162
Other Taxation Social Security Payable	1 350 217
Par Value Share	1
Pension Costs Defined Contribution Plan	100 436
Pension Other Post-employment Benefit Costs Other Pension Costs	100 436
Prepayments Accrued Income	595 553
Production Average Number Employees	187
Profit Loss	486 162
Profit Loss On Ordinary Activities Before Tax	486 162
Property Plant Equipment Gross Cost	38 259
Raw Materials	250 000
Social Security Costs	479 801
Staff Costs Employee Benefits Expense	6 205 657
Total Assets Less Current Liabilities	486 163
Trade Creditors Trade Payables	1 432 265
Turnover Revenue	44 111 520
Wages Salaries	5 625 420

Company staff

Adrian K.

Role: Director

Appointed: 24 August 2017

Latest update: 1 December 2023

People with significant control

Brian K.

Notified on 24 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	08 February 2020
Confirmation statement last made up date	25 January 2019

Annual Accounts
Start Date For Period Covered By Report	2017-08-24
End Date For Period Covered By Report	31 October 2018

Install Base Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Adrian K.

People with significant control

Brian K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode