Inluster Limited in Barnet, EN4 8DL

Description

Data updated on: 01-11-2023

Inluster Limited is located at Barnet at 6 Oakhurst Avenue. You can search for this business using the postal code - EN4 8DL. Inluster's incorporation dates back to 2013. This firm is registered under the number 08604629 and company's status at the time is active. This enterprise's Standard Industrial Classification Code is 90020 and their NACE code stands for Support activities to performing arts. Inluster Ltd reported its latest accounts for the period that ended on 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-07-14.

The information we have that details the following firm's management reveals a leadership of two directors: Paul D. and Mohammed B. who assumed their respective positions on 2021-03-01 and 2013-07-10.

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 616	17 619

Balance Sheet
Cash Bank On Hand		27 441	55 213	24 547	31 385	37 156	86 725	76 145
Current Assets	19 129	88 029	75 694	117 299	120 574	107 857	113 209	171 889	209 282
Debtors	11 810	60 588	20 481	92 752	89 189	70 701	26 484	95 744
Net Assets Liabilities		17 618	26 105	34 996	29 716	29 229	-26 861	22 909	41 290
Other Debtors		50 148	4 746	47 788	37 968	3 407	11 000	37 459
Property Plant Equipment							8 000	6 000
Cash Bank In Hand	7 319	27 441
Net Assets Liabilities Including Pension Asset Liability	3 616	17 619

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 516	17 519
Shareholder Funds	3 616	17 619

Other Financial Data
Accrued Liabilities					6 800	12 800	13 050	7 200
Accrued Liabilities Not Expressed Within Creditors Subtotal								-7 200	-1 500
Accumulated Depreciation Impairment Property Plant Equipment							2 000	4 000
Additions Other Than Through Business Combinations Property Plant Equipment							10 000
Amounts Owed To Related Parties			29 390	29 390	67 160
Average Number Employees During Period		1	1	1	1	1	1	1	3
Bank Borrowings							50 000	47 197
Comprehensive Income Expense		14 002	8 487	8 891	-5 280
Creditors		73 378	49 589	36 616	90 858	78 628	50 000	47 197	36 966
Financial Liabilities				36 616
Fixed Assets								6 000	27 400
Increase From Depreciation Charge For Year Property Plant Equipment							2 000	2 000
Net Current Assets Liabilities						29 229	15 139	64 106	52 356
Number Shares Issued Fully Paid					10	100	100	100
Other Creditors		20 122	16 822	14 120	9 098	63 428	80 298	95 505
Par Value Share	10	10			10	1	1	1
Profit Loss		14 002	8 487	8 891	-5 280
Property Plant Equipment Gross Cost							10 000	10 000
Taxation Social Security Payable		2 968	2 968		6 513		4 283
Total Assets Less Current Liabilities			26 105	71 612	29 716	29 229	23 139	77 306	79 756
Total Borrowings							50 000	47 197
Trade Creditors Trade Payables		50 288	409	2 177	8 087	2 400	439	5 078
Trade Debtors Trade Receivables		13 407	15 735	44 964	51 221	67 294	15 484	58 285
Creditors Due Within One Year	15 513	70 410
Number Shares Allotted	10	10
Value Shares Allotted	100	100

Company staff

Paul D.

Role: Director

Appointed: 01 March 2021

Latest update: 15 February 2024

Mohammed B.

Role: Director

Appointed: 10 July 2013

Latest update: 15 February 2024

People with significant control

Paul D.

Notified on 1 July 2021

Nature of control:

over 3/4 of shares

Mohammad B.

Notified on 1 June 2016

Ceased on 1 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 April 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Inluster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Mohammed B.

People with significant control

Paul D.

Mohammad B.

Accounts Documents

Company filings

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