Inaho Limited in Sheffield, S11 9PS

Description

Data updated on: 02-10-2020

2003 signifies the beginning of Inaho Limited, a company that was situated at The Manor House, 260 Ecclesall Road South, Sheffield. The company was created on 2003-07-11. The reg. no. was 04829351 and the company area code was S11 9PS. The company had existed in this business for approximately seventeen years until 2020-08-28.

This specific business had an individual director: Hideo N. who was with it for seventeen years.

Hideo N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	158 869	152 091	144 534	138 206	127 539	56 203

Balance Sheet
Cash Bank In Hand	132 214	113 646	116 223	107 862	101 934	67 628
Cash Bank On Hand						67 628	47 344
Current Assets	134 310	117 763	118 089	109 517	107 415	69 150	49 391
Debtors		2 393			3 909	1 522	2 047
Intangible Fixed Assets	65 216	59 716	54 216	48 716	43 216
Other Debtors						434	435
Stocks Inventory	2 096	1 724	1 866	1 655	1 572
Tangible Fixed Assets	9 124	7 299	5 839	6 641	5 313
Net Assets Liabilities Including Pension Asset Liability	158 869	152 091	144 534	138 206	127 539

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	158 769	151 991	144 434	138 106	127 439	56 103
Shareholder Funds	158 869	152 091	144 534	138 206	127 539	56 203

Other Financial Data
Accrued Liabilities						3 726	600
Average Number Employees During Period							1
Corporation Tax Payable						212	212
Creditors						12 947	812
Creditors Due Within One Year	44 899	29 450	27 788	17 157	18 422	12 947
Fixed Assets	74 340	67 015	60 055	55 357	48 529
Intangible Fixed Assets Aggregate Amortisation Impairment	44 784	50 284	55 784	61 284	66 784
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						66 784
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Disposals						110 000
Net Current Assets Liabilities	90 680	88 700	90 695	92 908	89 466	56 203	48 579
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	31 218	31 218	31 218	33 680	33 680
Tangible Fixed Assets Depreciation	22 094	23 919	25 379	27 039	28 367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						28 367
Tangible Fixed Assets Disposals						33 680
Total Assets Less Current Liabilities	165 020	155 715	150 750	148 265	137 995	56 203	48 579
Trade Creditors Trade Payables						3 409
Accruals Deferred Income	6 151	3 624	6 216	10 059	10 456
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500	5 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 269	387	394	548	473
Tangible Fixed Assets Additions				2 462
Tangible Fixed Assets Depreciation Charged In Period		1 825	1 460	1 660	1 328

Company staff

Maki N.

Role: Secretary

Appointed: 11 July 2003

Latest update: 31 October 2022

Hideo N.

Role: Director

Appointed: 11 July 2003

Latest update: 31 October 2022

People with significant control

Hideo N.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	25 July 2018
Confirmation statement last made up date	11 July 2017

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 June 2014

Inaho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maki N.

Hideo N.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Hideo N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Inaho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maki N.

Hideo N.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Hideo N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016