Informap Uk Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

Informap Uk Limited can be found at Ruislip at First Floor, Jebsen House. Anyone can look up the company by its zip code - HA4 7BD. Informap Uk's launching dates back to 2005. The firm is registered under the number 05464391 and its official state is active. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to March 31, 2022 and the most current annual confirmation statement was submitted on May 26, 2023.

Right now, the following firm is the workplace of just one director: David K., who was assigned to lead the company nineteen years ago. Since 2005 Peter K., had been performing the duties for the following firm up to the moment of the resignation in 2007.

David K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 741	44 517					-227	-16 851

Balance Sheet
Cash Bank In Hand	1 194	7 953					45
Cash Bank On Hand											277	373	206	57
Current Assets	58 288	60 820	44 437	44 437	55 582	55 582	55 289	62 274	69 333	48 244	41 103	38 242	32 700	12 786	13 976
Debtors	10 594	7 867	10 437	10 437	21 582	21 582	20 744	24 274	42 548	23 244	20 826	17 869	12 494	12 729	13 976
Other Debtors								24 274	30 799	23 244	20 826	17 869	12 494	12 729	13 976
Property Plant Equipment								1 317	1 158	869	1 271	953	715	132
Stocks Inventory	46 500	45 000	34 000	34 000	34 000	34 000	34 500	38 000
Tangible Fixed Assets	4 071	3 352	2 746	2 746	2 341	2 341	1 756	1 317
Total Inventories								38 000	26 785	25 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	41 741	44 517	19 533	19 533	4 083	4 083	-227

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	41 739	44 515	19 531	19 531	4 081	4 081	-229	-16 853
Shareholder Funds	41 741	44 517					-227	-16 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								16 153	16 539	16 828	17 128	17 446	17 684	243	276
Average Number Employees During Period									2	2	2	2	2	1	1
Bank Borrowings Overdrafts								5 098	5 507	22					29
Creditors								80 442	101 775	106 018	150 314	202 148	207 586	209 196	212 249
Creditors Due Within One Year		19 655	27 650	27 650	53 840	53 840	57 272	80 442
Increase From Depreciation Charge For Year Property Plant Equipment									386		300	318	238	44	33
Net Current Assets Liabilities	37 670	41 165	16 787	16 787	1 742	1 742	-1 983	-18 168	-32 442	-57 774	-109 211	-163 906	-174 886	-196 410	-198 273
Number Shares Allotted				2		2	2	2
Other Creditors								69 337	90 806	99 350	146 298	195 606	195 681	197 291	199 715
Other Taxation Social Security Payable								4 157	4 129	5 152	4 016	6 542	8 335	8 335	8 335
Par Value Share				1		1	1	1
Property Plant Equipment Gross Cost								17 470	17 697	17 697	18 399	18 399	18 399	375
Share Capital Allotted Called Up Paid		2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	16 387	16 785		17 095		17 470	17 470
Tangible Fixed Assets Depreciation	12 316	13 433		14 349		15 129	15 714	16 153
Tangible Fixed Assets Depreciation Charged In Period				916		780	585	439
Total Additions Including From Business Combinations Property Plant Equipment									227		702
Total Assets Less Current Liabilities	41 741	44 517					-227	-16 851	-31 284	-56 905	-107 940	-162 953	-174 171	-196 278	-198 174
Trade Creditors Trade Payables								1 850	1 333	1 494			3 570	3 570	4 170
Trade Debtors Trade Receivables									11 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment														17 485
Disposals Property Plant Equipment														18 024
Creditors Due Within One Year Total Current Liabilities	20 618	19 655
Fixed Assets	4 071	3 352
Tangible Fixed Assets Additions		398		310		375
Tangible Fixed Assets Depreciation Charge For Period		1 117
Capital Employed		44 517	19 533	19 533	4 083	4 083	-227