Inasan Limited in London, SE1 3GA

Description

Data updated on: 01-11-2023

Inasan Limited was set up as Private Limited Company, with headquarters in Unit 3 Cedar Court, 1 Royal Oak Yard in London. The head office's zip code is SE1 3GA. The company has been prospering 16 years in the United Kingdom. The company's registered no. is 06501324. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022/04/05 is the last time the company accounts were filed.

Given the following company's constant expansion, it became necessary to acquire additional directors: Alice G. and Manuela N. who have been collaborating for 13 years for the benefit of this firm. At least one secretary in this firm is a limited company: Elan Secretaries Ltd.

Manuela N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	248 827	213 110	219 802	219 491	235 246

Balance Sheet
Cash Bank In Hand	253 550	109 981	83 408	62 336	11 887
Cash Bank On Hand					11 887	22 655	57 091	108 583	117 593	131 279	126 590	130 819
Current Assets					11 887	24 406	59 929	123 987	119 038	133 779	129 864	131 880
Debtors						1 751	2 838	15 404	1 445	2 500	3 274	1 061
Net Assets Liabilities					235 246	291 796	316 184	370 632	409 933	395 933	391 307	325 093
Other Debtors						1 751	2 838	1 567	1 445	2 500	849	1 061
Property Plant Equipment					879 066	937 452	937 982	937 717	939 008	778 619	778 927	719 448
Tangible Fixed Assets	1	160 001	160 001	160 001	879 066

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	248 826	213 109	219 801	219 490	235 245
Shareholder Funds	248 827	213 110	219 802	219 491	235 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 304	5 112	5 377	5 642	6 424	6 813	7 404	2 811
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts					1 687	1 114	17	471
Creditors					640 000	640 000	640 000	640 000	602 000	485 000	485 000	485 000
Creditors Due Within One Year	4 724	56 872	45 107	2 846	655 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment						192						5 112
Disposals Property Plant Equipment						765				160 000		5 113
Dividends Paid									2 000	10 500	4 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment								265	782	389	591	519
Net Current Assets Liabilities	248 826	53 109	59 801	59 490	-3 820	6 128	29 986	84 699	84 709	114 098	109 164	102 429
Number Shares Allotted		1	1	1	1
Other Creditors					640 000	640 000	640 000	640 000	602 000	485 000	485 000	485 000
Other Remaining Borrowings					640 000	640 000	640 000	640 000	602 000	485 000	485 000	485 000
Other Taxation Social Security Payable					4 148	2 295	5 594	12 834	9 386	-731	3
Par Value Share		1	1	1	1
Profit Loss								54 448	41 301	-3 500	-626	-58 214
Property Plant Equipment Gross Cost					884 370	942 564	943 359	943 359	945 432	785 432	786 331	722 259
Provisions For Liabilities Balance Sheet Subtotal						11 784	11 784	11 784	11 784	11 784	11 784	11 784
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		160 000			719 257
Tangible Fixed Assets Cost Or Valuation	5 113	165 113	165 113	165 113	884 370
Tangible Fixed Assets Depreciation	5 112	5 112	5 112	5 112	5 304
Tangible Fixed Assets Depreciation Charged In Period					192
Total Assets Less Current Liabilities	248 827	213 110	198 302	219 491	875 246	943 580	967 968	1 022 416	1 023 717	892 717	888 091	821 877
Total Increase Decrease From Revaluations Property Plant Equipment						58 959						-58 959
Trade Debtors Trade Receivables								13 837			2 425
Total Additions Including From Business Combinations Property Plant Equipment									2 073		899
Trade Creditors Trade Payables									1 462

Company staff