In-form Consult Ltd. in Leeds, LS3 1AB

Description

Data updated on: 01-11-2023

In-form Consult came into being in 1995 as a company enlisted under no 03141347, located at LS3 1AB Leeds at C/o Shenward, 2C Josephs Well Hanover Walk. This company has been in business for twenty nine years and its last known status is active. The firm currently known as In-form Consult Ltd. was known as In-form Systems up till March 30, 2002 at which point the name was replaced. This firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. 2022-06-30 is the last time account status updates were reported.

There's a team of two directors leading this business at the moment, specifically Gurthej D. and Jagjit S. who have been carrying out the directors duties for 7 years.

Executives with significant control over the firm are: Gurthej D. owns 1/2 or less of company shares. Jagjit S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
In-form Consult Ltd. 2002-03-30
In-form Systems Limited 1995-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		115 601	42 954	6 259

Balance Sheet
Cash Bank In Hand	57 486	83 395	30 102	125 755
Cash Bank On Hand				125 755	2 293	34 781	43 343	125 532	143 952	113	109
Current Assets	106 530	252 830	89 389	263 638	114 184	194 104	142 791	292 398	241 666	482 653	202 083
Debtors	49 044	169 435	59 287	137 883	111 891	159 323	99 448	166 866	97 714	482 540	201 974
Net Assets Liabilities				6 259	-110 775	4 096	42 358	-8 362	-25 737	4 180	-175 561
Net Assets Liabilities Including Pension Asset Liability	-40 669	115 601	42 954	6 259
Other Debtors				13 045	11 197	10 879	33 588	137 103	56 240	61 493	60 033
Property Plant Equipment				5 377	5 355	5 440	5 102	2 499	3 240	1 972	1 404
Tangible Fixed Assets	3 745	8 056	6 703	5 377

Capital & Reserves
Called Up Share Capital	100	100	100	102
Profit Loss Account Reserve	-40 779	115 491	42 844	6 147
Shareholder Funds		115 601	42 954	6 259

Other Financial Data
Amount Specific Advance Or Credit Directors	85 825		19	23 586	17 914
Amount Specific Advance Or Credit Made In Period Directors				23 605
Amount Specific Advance Or Credit Repaid In Period Directors					41 500
Accrued Liabilities				6 838	3 934	2 451	4 733
Accumulated Amortisation Impairment Intangible Assets					7 980	15 960	23 940	35 910	39 900	39 900
Accumulated Depreciation Impairment Property Plant Equipment				11 309	13 095	14 689	16 560	20 411	23 218	24 777	26 269
Average Number Employees During Period					13	9	11	15	10	8	13
Bank Borrowings Overdrafts				127 778	94 545	48 934	29 366	203 655	168 896	123 002	157 934
Capital Redemption Reserve	10	10	10	10
Corporation Tax Payable				-1 702	11	11	20 374
Creditors				195 500	145 454	99 843	29 366	203 655	168 896	123 002	157 934
Creditors Due After One Year	65 825			195 500
Creditors Due Within One Year	84 502	145 285	51 973	66 324
Fixed Assets				5 377	37 275	29 380	21 062	6 489	3 240	1 972	1 404
Increase From Amortisation Charge For Year Intangible Assets					7 980	7 980	7 980	11 970	3 990
Increase From Depreciation Charge For Year Property Plant Equipment					1 786	1 594	1 871	3 851	2 807	1 559	1 492
Intangible Assets					31 920	23 940	15 960	3 990
Intangible Assets Gross Cost					39 900	39 900	39 900	39 900	39 900	39 900
Net Current Assets Liabilities	22 028	107 545	37 416	197 314	-1 642	75 502	51 631	189 340	140 606	125 656	-18 693
Number Shares Allotted		100	100	1
Number Shares Issued Fully Paid							1	1
Other Creditors				2 779	7 328	21 555	20 789	24 858	22 417	46 240	57 747
Other Taxation Social Security Payable				18 920	13 637	64 630	51 721	74 400	70 844	185 889	85 331
Par Value Share		1	1	1			1	1
Prepayments				20 492	9 156	7 692	3 501
Prepayments Accrued Income				20 243	3 298	8 198	6 675
Profit Loss					-117 035
Property Plant Equipment Gross Cost				16 686	18 450	20 129	21 662	22 910	26 458	26 749	27 673
Provisions For Liabilities Balance Sheet Subtotal				932	954	943	969	536	687	446	338
Provisions For Liabilities Charges	617		1 165	932
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Additions		6 039	883	466
Tangible Fixed Assets Cost Or Valuation	9 298	15 337	16 220	16 686
Tangible Fixed Assets Depreciation	5 553	7 281	9 517	11 309
Tangible Fixed Assets Depreciation Charged In Period		1 728	2 236	1 792
Total Additions Including From Business Combinations Intangible Assets					39 900
Total Additions Including From Business Combinations Property Plant Equipment					1 764	1 679	1 533	1 248	3 548	291	924
Total Assets Less Current Liabilities	25 773	115 601	44 119	202 691	35 633	104 882	72 693	195 829	143 846	127 628	-17 289
Trade Creditors Trade Payables				17 474	34 234	32 417	18 650	3 800	7 799	90 411	55 119
Trade Debtors Trade Receivables				60 517	88 240	113 468	65 860	29 763	41 474	421 047	141 941
Additional Provisions Increase From New Provisions Recognised								-433
Advances Credits Directors	85 825		19	23 586
Advances Credits Repaid In Period Directors		85 825	19
Provisions							969	536
Capital Employed	-40 669	115 601