Informanagement Uk Limited in London, NW9 8TR

Description

Data updated on: 01-11-2023

Informanagement Uk Limited has been prospering in the UK for sixteen years. Registered under the number 06524592 in the year 2008, it is located at The Studio, London NW9 8TR. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Informanagement Uk Ltd filed its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-03-05.

We have a group of two directors leading the business at present, specifically Rudolf H. and Johannes W. who have been executing the directors responsibilities since 2008. To provide support to the directors, this particular business has been using the skills of Rudolf H. as a secretary since the appointment on March 5, 2008.

Johannes W. is the individual who controls this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-414 853	-456 842	-446 541	-281 029	-143 465

Balance Sheet
Cash Bank On Hand					12 962	3 795	6 159	10 237	10 514	67 254	121 720	141 392
Current Assets	92 829	117 830	143 745	155 671	139 186	138 106				169 741	230 878	266 525
Debtors	87 344	115 737	136 259	130 818	126 224	134 311	114 939	115 172	116 535	102 489	109 158	125 133
Net Assets Liabilities					-143 465	-80 405	25 937	41 535	133 457	234 816	384 519	477 216
Other Debtors											4 167	4 167
Property Plant Equipment					500			4 459	3 500	2 609	1 684	800
Cash Bank In Hand	5 485	2 093	7 486	24 853	12 962
Intangible Fixed Assets	489 450	489 450	489 450	487 000	487 000
Net Assets Liabilities Including Pension Asset Liability	-414 853	-456 842	-446 541	-281 029	-143 465
Tangible Fixed Assets		2 000	1 500	1 000	500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-415 853	-457 842	-445 090	-282 029	-144 465
Shareholder Funds	-414 853	-456 842	-446 541	-281 029	-143 465

Other Financial Data
Accrued Liabilities Deferred Income										162 102	73 808	78 596
Accumulated Depreciation Impairment Property Plant Equipment					2 000	2 500				1 850	2 775	3 659
Administrative Expenses											723 521	831 729
Average Number Employees During Period											8	8
Cost Sales											70 063	88 995
Creditors					109 672	114 964	117 095	125 802	152 725	162 104	166 387	154 203
Distribution Costs											6 037	11 473
Fixed Assets	489 450	491 450	490 950	488 000	487 500	487 000		491 459	490 500	489 609	488 684	487 800
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												149 703
Gross Profit Loss											914 348	957 743
Increase From Depreciation Charge For Year Property Plant Equipment						500					925	884
Intangible Assets					487 000	487 000	487 000	487 000	487 000	487 000	487 000	487 000
Intangible Assets Gross Cost					487 000	487 000				487 000	487 000	487 000
Net Current Assets Liabilities	-904 303	-948 292	-935 040	34 888	29 514	23 142	4 003	-393	-25 676	7 639	64 491	112 322
Operating Profit Loss											184 790	114 541
Other Creditors										262 432	10 814	10 000
Prepayments Accrued Income											1 000	1 000
Profit Loss											149 703	92 697
Profit Loss On Ordinary Activities Before Tax											184 790	114 541
Property Plant Equipment Gross Cost					2 500	2 500				4 459	4 459	4 459
Taxation Social Security Payable											79 416	61 208
Tax Tax Credit On Profit Or Loss On Ordinary Activities											35 087	21 844
Total Assets Less Current Liabilities	-414 853	-456 842	526 129	522 888	517 014	510 142	491 003	491 066	464 824	497 248	553 175	600 122
Trade Creditors Trade Payables											2 349	4 399
Trade Debtors Trade Receivables										102 487	103 991	119 966
Turnover Revenue											984 411	1 046 738
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000		1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1		1	1	1	1
Creditors Due After One Year			972 670	803 917	660 479
Creditors Due Within One Year	997 132	1 066 122	1 078 785	120 783	109 672
Intangible Fixed Assets Cost Or Valuation	489 450	489 450	489 450	487 000	487 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation		2 500	2 500	2 500	2 500
Tangible Fixed Assets Depreciation		500	1 000	1 500	2 000
Tangible Fixed Assets Depreciation Charged In Period		500	500	500	500

Company staff

Rudolf H.

Role: Director

Appointed: 05 March 2008

Latest update: 9 June 2024

Rudolf H.

Role: Secretary

Appointed: 05 March 2008

Latest update: 9 June 2024

Johannes W.

Role: Director

Appointed: 05 March 2008

Latest update: 9 June 2024

People with significant control

Johannes W.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 06 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	06 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Informanagement Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rudolf H.

Rudolf H.

Johannes W.

People with significant control

Johannes W.

Accounts Documents

Company filings

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