Inhedge 101 Limited in Swadlincote, DE11 9DH

Description

Data updated on: 01-11-2023

Situated at Astec Gb Ltd, Swadlincote DE11 9DH Inhedge 101 Limited is categorised as a Private Limited Company issued a 09625847 Companies House Reg No. The firm appeared on Fri, 5th Jun 2015. This firm's declared SIC number is 99999 meaning Dormant Company. Inhedge 101 Ltd released its latest accounts for the period that ended on Thu, 30th Jun 2022. The business most recent annual confirmation statement was submitted on Mon, 20th Feb 2023.

According to the official data, this specific firm is administered by a single director: Adrian S., who was assigned this position in June 2015.

The companies with significant control over this firm include: Inhedge 100 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swadlincote, DE11 9DH, Derbyshire and was registered as a PSC under the reg no 09625791.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		318 452	464 285	485 863	1 300 226	980 626	1 070 611	548 699
Current Assets	1	319 875	466 405	486 517	1 300 543	985 079	1 082 470	573 276
Debtors	1	1 423	2 120	654	317	4 453	11 859	24 577
Net Assets Liabilities						856 394	802 128	844 676
Other Debtors	1	1 423	654	654	317	365	1 859	333

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model		693 227					589 658	1 500
Amounts Owed By Associates			1 402
Amounts Owed By Group Undertakings							10 000	10 000
Amounts Owed To Group Undertakings		480 002					1 000 000	430 094
Creditors		517 912	29 947	32 969	817 153	496 210	1 000 000	430 094
Disposals Investment Property Fair Value Model			325 702
Investment Property		693 227	367 525	367 525	367 525	367 525	727 658	729 158
Investment Property Fair Value Model		693 227	367 525	367 525	367 525	367 525	727 658	729 158
Net Current Assets Liabilities	1	-198 037	436 458	453 548	483 390	488 869	1 074 470	545 612
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		5 000	1 315	1 315	1 313	5 402	4 816	14 466
Other Taxation Social Security Payable		26 059	28 606	4 009	11 009	9 049	3 184	13 198
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		495 189
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	1	495 190	803 983	821 073	850 915	856 394	1 802 128	1 274 770
Trade Creditors Trade Payables		6 851	26
Trade Debtors Trade Receivables			64			4 088		14 244

Company staff

Adrian S.

Role: Director

Appointed: 05 June 2015

Latest update: 7 March 2024

People with significant control

Inhedge 100 Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09625791

Notified on 11 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Astec Gb Limited

Address: Astec Gb Limited Robian Way, Swadlincote, DE11 9DH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05710932

Notified on 6 April 2016

Ceased on 11 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 6 June 2017
Start Date For Period Covered By Report	05 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Inhedge 101 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

People with significant control

Inhedge 100 Limited

Astec Gb Limited

Accounts Documents

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