Ingenting Limited in York, YO24 3BJ

Description

Data updated on: 01-11-2023

Ingenting Limited can be reached at York at 2a Acomb Court. Anyone can look up the firm by referencing its postal code - YO24 3BJ. Ingenting's launching dates back to 2009. This business is registered under the number 07094533 and its current status is active. The firm's registered with SIC code 59113 : Television programme production activities. 2023-03-31 is the last time the company accounts were reported.

Right now, this business is controlled by just one director: Andrew S., who was appointed fifteen years ago.

Andrew S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 231	800	283	755	90

Balance Sheet
Cash Bank In Hand	4 360	1 224	738	841	1 010
Cash Bank On Hand					1 010	291	295	998	2 301	6 564	5 939	7 761
Current Assets	6 600	3 464	2 978	4 111	6 740	6 691	2 685	4 313	5 931	10 271	9 469	10 311
Debtors	2 240	2 240	2 240	3 270	5 730	6 400	2 390	3 315	3 630	3 707	3 530	2 550
Property Plant Equipment					1 510	1 133	850	637	478	359	835
Tangible Fixed Assets	2 302	1 727	1 295	971	1 510
Other Debtors										237

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 230	799	282	754	89
Shareholder Funds	1 231	800	283	755	90

Other Financial Data
Accrued Liabilities Deferred Income					768	768	768			767	1 080	1 142
Accumulated Depreciation Impairment Property Plant Equipment					3 753	4 130	4 413	4 626	4 785	4 904	5 182	5 603
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					2 709	1 510	1 258			1 554	2 955	3 759
Creditors					8 160	7 115	2 789	4 467	4 632	7 613	10 230	8 883
Creditors Due Within One Year	7 671	4 391	3 990	4 327	8 160
Dividends Paid											16 241	14 090
Increase From Depreciation Charge For Year Property Plant Equipment						377	283	213	159	119	278	421
Net Current Assets Liabilities	-1 071	-927	-1 012	-216	-1 420	-424	-104	-154	1 299	2 658	-761	1 428
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1				1	1
Other Creditors							1 513	1 604	1 241	6 043		1 215
Other Taxation Social Security Payable					46	389	18	2 863	3 391	16	8	89
Par Value Share		1	1	1	1		1				1	1
Profit Loss											13 298	16 706
Property Plant Equipment Gross Cost					5 263	5 263	5 263	5 263	5 263	5 263	6 017	6 865
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 043
Tangible Fixed Assets Cost Or Valuation	4 220	4 220	4 220	4 220	5 263
Tangible Fixed Assets Depreciation	1 918	2 493	2 925	3 249	3 753
Tangible Fixed Assets Depreciation Charged In Period		575	432	324	504
Total Additions Including From Business Combinations Property Plant Equipment											754	848
Total Assets Less Current Liabilities	1 231	800	283	755	90	709	746	483	1 777	3 017	74	2 690
Trade Debtors Trade Receivables					5 730	6 400	2 390	3 315	3 630	3 470	3 530	2 550

Company staff

Andrew S.

Role: Director

Appointed: 03 December 2009

Latest update: 16 January 2024

People with significant control

Andrew S.

Notified on 2 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

Ingenting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

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