Insight House 7A Alkmaar Way Norwich International Business NR6 6BF Park Norwich
Number: OC326162
Incorporation date: 2007-02-20
End of financial year: 31 August
Category: Limited Liability Partnership
Status: Active
The business is registered in Park Norwich registered with number: OC326162. It was established in 2007. The office of this company is located at Insight House 7A Alkmaar Way Norwich International Business. The post code for this place is NR6 6BF. Wednesday 31st August 2022 is the last time the company accounts were filed.
Executives who control the firm include: Antony H. has 1/2 or less of voting rights. Jason H. has over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 22 254 | 14 279 | 8 704 | 8 285 | 21 207 |
| Current Assets | 172 254 | 172 254 | 200 883 | 146 562 | 148 016 |
| Debtors | 150 000 | 157 975 | 192 179 | 138 277 | 126 809 |
| Other Debtors | 150 000 | 157 975 | 150 000 | 137 662 | 125 551 |
| Property Plant Equipment | 8 981 | 8 717 | 7 704 | 6 223 | 7 982 |
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 85 869 | 88 783 | 91 082 | 93 027 | 95 071 |
| Bank Borrowings Overdrafts | 794 324 | 676 376 | 644 011 | 596 090 | 568 706 |
| Creditors | 886 870 | 676 376 | 644 011 | 596 090 | 568 706 |
| Fixed Assets | 1 320 542 | 1 308 717 | 1 307 704 | 1 218 223 | 1 219 982 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 914 | 2 299 | 1 945 | 2 044 | |
| Investment Property | 1 311 561 | 1 300 000 | 1 300 000 | 1 212 000 | 1 212 000 |
| Investment Property Fair Value Model | 1 311 561 | 1 300 000 | 1 300 000 | 1 212 000 | |
| Net Current Assets Liabilities | 32 019 | -157 308 | -160 426 | -200 917 | -211 632 |
| Other Creditors | 92 546 | 249 425 | 293 330 | 253 272 | 275 038 |
| Other Taxation Social Security Payable | 11 490 | 669 | 6 576 | 5 688 | 1 286 |
| Property Plant Equipment Gross Cost | 94 850 | 97 500 | 98 786 | 99 250 | 103 053 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 650 | 1 286 | 464 | 3 803 | |
| Total Assets Less Current Liabilities | 1 352 561 | 1 151 409 | 1 147 278 | 1 017 306 | 1 008 350 |
| Trade Creditors Trade Payables | 7 080 | 2 792 | 6 518 | 34 197 | 36 689 |
| Trade Debtors Trade Receivables | 42 179 | 615 | 1 258 | ||
Role: LLP Designated Member
Appointed: 20 February 2007
Latest update: 25 November 2023
Role: LLP Designated Member
Appointed: 20 February 2007
Latest update: 25 November 2023
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 05 March 2024 |
| Confirmation statement last made up date | 20 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
(11 pages)