Inion Consulting Limited in Tunbridge Wells, TN4 9NA

Description

Data updated on: 01-11-2023

The official day this firm was registered is 2004-01-22. Started under 05023245, it is registered as a Private Limited Company. You can contact the main office of the company during business hours under the following address: 73 Queens Road, TN4 9NA Tunbridge Wells. This company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 2023-03-31 is the last time the accounts were filed.

There seems to be 1 managing director presently supervising the following company, specifically Martin F. who's been performing the director's tasks since 2004-01-22. To help the directors in their tasks, the company has been utilizing the skillset of Alison F. as a secretary for the last 20 years.

Martin F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	425 813	451 031	143 169	48 786

Balance Sheet
Cash Bank In Hand	396 312	491 250	143 091	51 214
Cash Bank On Hand				51 214	89 931	138 573	138 040	158 939	271 209	334 062	429 961
Current Assets	566 660	532 642	222 486	102 086	135 978	186 668	192 396	212 513	297 609	360 462	455 161
Debtors	170 348	41 392	79 395	50 872	46 047	48 095	33 814	53 574	26 400	26 400	25 200
Total Inventories							20 542
Net Assets Liabilities							154 076	180 614	240 556	304 173	405 067
Property Plant Equipment								602	2 816	1 611	1 037
Net Assets Liabilities Including Pension Asset Liability	425 813	451 031

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	425 713	450 931	143 069	48 686
Shareholder Funds	425 813	451 031	143 169	48 786

Other Financial Data
Accrued Liabilities				2 648	2 648	2 648	2 648	2 648	2 648	2 648	2 902
Accumulated Depreciation Impairment Property Plant Equipment				3 228	3 228	3 228	3 228	3 525	4 731	5 936	6 510
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				26 399	27 525	25 530	26 109	23 699	31 231	32 746	29 709
Creditors				53 300	52 075	68 911	38 320	32 394	59 340	57 594	50 934
Creditors Due Within One Year	140 847	81 611	79 317	53 300
Dividends Paid					75 000	75 000	75 000	75 000	75 000	75 000	25 000
Net Current Assets Liabilities	425 813	451 031	143 169	48 786	83 903	117 757	154 076	180 119	238 269	302 868	404 227
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Taxation Social Security Payable				2 735	2 073	2 071	1 470	2 201	1 700	1 931	1 973
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					110 117	108 854	111 319	101 538	134 942	138 617	125 894
Property Plant Equipment Gross Cost				3 228	3 228	3 228	3 228	4 127	7 547	7 547
Recoverable Value-added Tax				10 377	10 214	9 957	73	54
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		3 228	3 228
Tangible Fixed Assets Depreciation		3 228	3 228
Total Assets Less Current Liabilities	425 813	451 031	143 169	48 786	83 903	117 757	154 076	180 721	241 085	304 479	405 264
Trade Creditors Trade Payables				17 913	17 802	33 678
Trade Debtors Trade Receivables				40 495	35 833	38 138	33 741	53 520	26 400	26 400	25 200
Work In Progress							20 542
Additional Provisions Increase From New Provisions Recognised										-223
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								107	422
Increase From Depreciation Charge For Year Property Plant Equipment								297	1 206	1 205	574
Provisions								107	529	306	197
Provisions For Liabilities Balance Sheet Subtotal								107	529	306	197
Total Additions Including From Business Combinations Property Plant Equipment								899	3 420

Company staff

Alison F.

Role: Secretary

Appointed: 22 January 2004

Latest update: 23 February 2024

Martin F.

Role: Director

Appointed: 22 January 2004

Latest update: 23 February 2024

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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

Inion Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

Martin F.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Martin F.

Accounts Documents

Company filings

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