Inea Joinery Limited.
Unit 5 Chailey Industrial Estate Pump Lane UB3 3NB Hayes
Number: 08847788
Incorporation date: 2014-01-16
Dissolution date: 2020-11-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This business called Inea Joinery was created on 2014-01-16 as a private limited company. This business headquarters was based in Hayes on Unit 5 Chailey Industrial Estate, Pump Lane. The address zip code is UB3 3NB. The company reg. no. for Inea Joinery Ltd. was 08847788. Inea Joinery Ltd. had been active for 6 years until dissolution date on 2020-11-17.
This specific firm was supervised by an individual managing director: Janusz K. who was with it for 6 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | |||||
| Net Worth | 5 730 | 3 785 | 6 717 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 23 338 | -7 475 | -1 798 | ||
| Current Assets | 7 184 | 6 803 | 23 338 | 33 116 | 53 939 |
| Debtors | 3 380 | 6 275 | 40 591 | 55 737 | |
| Net Assets Liabilities | 6 717 | 9 501 | 44 605 | ||
| Other Debtors | 5 334 | ||||
| Property Plant Equipment | 20 964 | 15 723 | |||
| Cash Bank In Hand | 3 804 | 528 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 730 | 3 785 | 6 717 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 5 630 | 3 685 | |||
| Shareholder Funds | 5 730 | 3 785 | 6 717 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 482 | 15 723 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 446 | ||||
| Bank Borrowings Overdrafts | 1 653 | -2 395 | |||
| Creditors | 16 621 | 44 579 | 25 057 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 482 | 5 241 | |||
| Loans From Directors | -25 750 | ||||
| Net Current Assets Liabilities | 5 730 | 3 785 | 6 717 | -11 463 | 28 882 |
| Other Creditors | 16 621 | 29 191 | |||
| Property Plant Equipment Gross Cost | 31 446 | 31 446 | |||
| Taxation Social Security Payable | 13 735 | 53 202 | |||
| Trade Debtors Trade Receivables | 40 591 | 50 403 | |||
| Creditors Due Within One Year | 1 454 | 3 018 | 16 621 | ||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Total Assets Less Current Liabilities | 5 730 | 3 785 | 6 717 | ||
Role: Director
Appointed: 16 January 2014
Latest update: 1 October 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 25 January 2020 |
| Confirmation statement last made up date | 11 January 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-16 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 17 March 2015 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 17 March 2015 |
| Annual Accounts 29 October 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 29 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 31 October 2017 | |
| Date Approval Accounts | 31 October 2017 |
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