Inetria Ltd in Reading, RG2 8EW

Website

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www.inetria.co.uk

Description

Data updated on: 01-11-2023

Inetria Ltd is located at Reading at 74 Westlands Avenue. Anyone can look up the firm by the zip code - RG2 8EW. Inetria's incorporation dates back to 2008. This company is registered under the number 06682739 and its state is active. This firm's classified under the NACE and SIC code 62020 - Information technology consultancy activities. March 31, 2022 is the last time account status updates were filed.

At present, this particular company is administered by 1 managing director: Amna S., who was selected to lead the company five years ago. For eleven years Omer D., had fulfilled assigned duties for the company till the resignation in 2019.

Executives who have control over the firm are as follows: Omer D. owns over 1/2 to 3/4 of company shares . Amna S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-07-31
Currency
Net Worth	17 390	27 827	51 341

Balance Sheet
Cash Bank On Hand				46 870	19 798	7 041	6 152	6 038	4 672	3 762	186
Current Assets	30 606	43 216	71 963	47 545	19 934	8 794	8 767	6 038	5 258	3 972	616
Debtors	8 407	8 872	10 943	675	136	1 753	2 615		586	210	430
Net Assets Liabilities				38 249	18 173	6 057	5 072
Other Debtors				441	100	1 753	2 311
Property Plant Equipment				107	1 470	709
Cash Bank In Hand	22 199	34 344	61 020	46 870
Net Assets Liabilities Including Pension Asset Liability	17 390	27 827	51 341	38 249
Tangible Fixed Assets	1 590	795		107

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	17 389	27 727	51 241	38 149
Shareholder Funds	17 390	27 827	51 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 439	3 200	3 961	4 670	4 670		4 670
Additions Other Than Through Business Combinations Property Plant Equipment					2 124
Average Number Employees During Period					2	1	1	1	1	1	1
Corporation Tax Payable				6 171	1 783
Creditors				9 403	3 231	3 446	3 695	4 119	3 945	4 224	4 740
Increase From Depreciation Charge For Year Property Plant Equipment					761	761	709
Net Current Assets Liabilities	15 800	27 032	51 341	38 142	16 703	5 348	5 072	1 919	1 313	-252	-4 124
Other Creditors				702
Other Taxation Social Security Payable				1 673	95	42	291
Property Plant Equipment Gross Cost				2 546	4 670	4 670	4 670	4 670		4 670
Trade Debtors Trade Receivables				234	36		304
Amount Specific Advance Or Credit Directors						3 404	3 404	3 520	312	624	1 040
Amount Specific Advance Or Credit Repaid In Period Directors								216	312	312	416
Amount Specific Advance Or Credit Made In Period Directors								100	3 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 670
Disposals Property Plant Equipment											4 670
Number Shares Issued Fully Paid								100	100		100
Par Value Share		1	1	1				1	1		1
Total Assets Less Current Liabilities	17 390	27 827	51 341				5 072	1 919	1 313	-252	-4 124
Capital Employed			51 341	38 249
Creditors Due Within One Year	14 806	16 184	20 622	9 403
Number Shares Allotted	1	100	100	100
Fixed Assets	1 590	795
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 386	2 386	2 386	2 546
Tangible Fixed Assets Depreciation	796	1 591	2 386	2 439
Tangible Fixed Assets Depreciation Charged In Period		795	795	53
Tangible Fixed Assets Additions				160

Company staff

Amna S.

Role: Director

Appointed: 17 April 2019

Latest update: 1 March 2024

People with significant control

Omer D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Amna S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016

Inetria Ltd

General information

Name:

Office Address:

Contact information

Website

www.inetria.co.uk

Description

Financial data based on annual reports

Company staff

Amna S.

Omer D.

People with significant control

Omer D.

Amna S.

Accounts Documents

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