Inception Design Studios Limited in Northolt, UB5 4BX

Description

Data updated on: 01-11-2023

Inception Design Studios Limited could be reached at 209 The Heights, in Northolt. The area code is UB5 4BX. Inception Design Studios has been active on the market since the firm was registered on 2014-05-06. The Companies House Registration Number is 09025820. This company's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. 2022-01-31 is the last time when company accounts were filed.

Ponvinothini P. is this firm's single director, that was assigned this position on 2018-06-05. Since 2014 Satheeshkumar M., had fulfilled assigned duties for the limited company up until the resignation six years ago.

Ponvinothini P. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-03-31	2016-04-30	2017-03-31	2018-02-28	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	33 168	1 682

Balance Sheet
Cash Bank On Hand		154	2 993					4 868	6 278
Current Assets	55 227	5 118	3 743	1 115	500	720	12 219
Net Assets Liabilities		2 529	1 569	458	468	8 660	9 434	380	521
Property Plant Equipment		31 460	28 304					35 194	31 444
Debtors	50 000	4 550	750
Other Debtors		5 700
Cash Bank In Hand	5 227	568
Net Assets Liabilities Including Pension Asset Liability	2 118	1 682
Tangible Fixed Assets	33 905	27 124

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 117	1 681
Shareholder Funds	33 168	1 682

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities								900	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	750
Accumulated Depreciation Impairment Property Plant Equipment		11 105	14 261					29 523	33 273
Average Number Employees During Period			2	1	1	1	1	1	1
Bank Borrowings								35 263	32 976
Creditors		50 000	8 869	7 850	22 675	12 236	2 990	4 419	4 225
Fixed Assets	33 905	27 124	28 304	22 643	22 643	20 379	38 455
Increase From Depreciation Charge For Year Property Plant Equipment			3 156						3 750
Loans From Directors								3 490	2 674
Net Current Assets Liabilities	-737	-25 442	5 126	6 735	-22 175	-11 119	9 229	449	2 053
Property Plant Equipment Gross Cost		42 565						64 717	64 717
Taxation Social Security Payable								29	51
Total Assets Less Current Liabilities	33 168	1 682	23 178	15 908	468	9 260	47 684	35 643	33 497
Other Creditors		50 000	21 609
Other Taxation Social Security Payable		2 343	4 474
Trade Debtors Trade Receivables		20 400	750
Creditors Due Within One Year	55 964	30 560
Tangible Fixed Assets Additions	41 515
Tangible Fixed Assets Cost Or Valuation	41 515	41 515
Tangible Fixed Assets Depreciation	7 610	14 391
Tangible Fixed Assets Depreciation Charged In Period	7 610	6 781

Company staff

Ponvinothini P.

Role: Director

Appointed: 05 June 2018

Latest update: 4 April 2024

People with significant control

Ponvinothini P.

Notified on 18 May 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Inception Design Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ponvinothini P.

Satheeshkumar M.

Satheeshkumar M.

People with significant control

Ponvinothini P.

Accounts Documents

Company filings

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