I-net Systems Limited in Carlisle, CA1 1BJ

Description

Data updated on: 01-11-2023

03304232 is a reg. no. used by I-net Systems Limited. The firm was registered as a Private Limited Company on 20th January 1997. The firm has been actively competing in this business for 27 years. The firm could be found at 31 Lonsdale Street in Carlisle. The head office's zip code assigned to this address is CA1 1BJ. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022-01-31 is the last time the accounts were reported.

Since 18th February 1997, this specific limited company has only been supervised by an individual director: Sheraton M. who has been leading it for 27 years.

Sheraton M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2014-01-31	2015-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 923	1 553	-4 997	2 108

Balance Sheet
Current Assets	76 109	38 636	15 536	39 418	5 489	5 635	3 275	3 303	278	471
Cash Bank In Hand	76 109	36 104	10 311	34 772
Debtors		2 532	5 225	4 646
Net Assets Liabilities Including Pension Asset Liability	20 923	1 553	-4 997	2 108
Tangible Fixed Assets	1 083	813	457	1 226
Net Assets Liabilities					19 805	34 943

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	20 922	1 552	-4 998	2 107
Shareholder Funds	20 923	1 553	-4 997	2 108

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					565	580	600	1 345	1 145	563
Average Number Employees During Period						1	1
Creditors					25 108	40 248	42 989	45 672	49 124	53 146
Fixed Assets	1 083	813	457	1 226	517	388	291	218	163	123
Net Current Assets Liabilities	19 840	740	-5 454	1 127	19 619	34 613	-39 714	-42 369	-48 846	-52 675
Provisions For Liabilities Balance Sheet Subtotal					138	138	138	124	31
Total Assets Less Current Liabilities	20 923	1 553	-4 997	2 353	19 102	34 225	-39 423	-42 151	-48 683	-52 552
Creditors Due Within One Year Total Current Liabilities	56 269	37 896
Tangible Fixed Assets Cost Or Valuation	11 338	11 338	11 339	12 517
Tangible Fixed Assets Depreciation	10 255	10 525	10 882	11 291
Tangible Fixed Assets Depreciation Charge For Period		270
Creditors Due Within One Year			20 990	38 291
Number Shares Allotted				1
Par Value Share				1
Provisions For Liabilities Charges				245
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				1 178
Tangible Fixed Assets Depreciation Charged In Period				409