Inexar Limited in Coventry, CV1 5JD

Description

Data updated on: 08-05-2023

The enterprise named Inexar was started on 2012-01-10 as a private limited company. The enterprise office was based in Coventry on 3 King William Street. The address zip code is CV1 5JD. The office registration number for Inexar Limited was 07904060. Inexar Limited had been active for 11 years until dissolution date on 2023-03-28.

This specific business was controlled by 1 director: Yousuf Z., who was formally appointed in January 2012.

Yousaf Z. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 152	13 113	17 211	12 701

Balance Sheet
Cash Bank On Hand				8 919	11 242	5 809	3 649	3 649
Current Assets	900	3 830	10 883	10 019	12 242	5 809	5 315	5 315
Debtors							1 666	1 666
Net Assets Liabilities				12 701	13 679	5 315	5 015	4 715
Property Plant Equipment				9 237	7 550	5 652
Total Inventories				1 100	1 000
Cash Bank In Hand	100	2 830	9 433	8 919
Net Assets Liabilities Including Pension Asset Liability	5 152	13 113	17 211	12 701
Stocks Inventory	800	1 000	1 450	1 100
Tangible Fixed Assets	18 487	14 487	11 487	9 237

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 052	13 013	17 111	12 601
Shareholder Funds	5 152	13 113	17 211	12 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 250	14 937	16 835	16 835
Administrative Expenses	25 030	32 541	46 582	44 251	44 777
Amounts Owed To Group Undertakings Participating Interests				1 680	1 680
Average Number Employees During Period						1	1	1
Corporation Tax Payable				4 856	4 414
Cost Sales	19 420	26 612	29 017	30 017	31 261
Creditors				6 555	6 113	6 146	300	600
Gross Profit Loss	31 455	42 753	51 848	51 178	52 264
Increase From Depreciation Charge For Year Property Plant Equipment					1 687
Net Current Assets Liabilities	-13 335	-1 374	5 724	3 464	12 242	5 809	5 015	4 715
Operating Profit Loss	6 425	10 212	5 266	6 927	7 487
Other Creditors						2 160	300	600
Other Disposals Property Plant Equipment							5 652
Other Taxation Social Security Payable				19	19
Profit Loss				5 490	5 978
Profit Loss On Ordinary Activities Before Tax	6 425	10 212	5 266	6 927	7 487
Property Plant Equipment Gross Cost				22 487	22 487	22 487	16 835
Taxation Social Security Payable						3 986
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 437	1 509
Trade Debtors Trade Receivables							1 666	1 666
Turnover Revenue				81 195	83 525
Fixed Assets	18 487	14 487	11 487	9 237	7 550	5 652
Total Assets Less Current Liabilities	5 152	13 113	17 211	12 701	19 792	11 461
Creditors Due Within One Year	14 235	5 204	5 159	6 555
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period	5 052	7 961	4 098	5 490
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	22 487	22 487	22 487	22 487
Tangible Fixed Assets Depreciation	4 000	8 000	11 000	13 250
Tangible Fixed Assets Depreciation Charged In Period		4 000	3 000	2 250
Tax On Profit Or Loss On Ordinary Activities	1 373	2 251	1 168	1 437
Total Dividend Payment				10 000
Turnover Gross Operating Revenue	50 875	69 365	80 865	81 195

Company staff

Yousuf Z.

Role: Director

Appointed: 29 January 2012

Latest update: 26 March 2023

People with significant control

Yousaf Z.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	24 January 2020
Confirmation statement last made up date	10 January 2019

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Inexar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yousuf Z.

Barbara K.

People with significant control

Yousaf Z.

Accounts Documents

Company filings

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