Inman Douglas Consulting Limited in London, N4 1AA

Description

Data updated on: 24-07-2023

Inman Douglas Consulting began its business in the year 2013 as a Private Limited Company under the ID 08695320. This company's head office was registered in London at Ground Floor Flat. The Inman Douglas Consulting Limited business had been on the market for 10 years.

The business was administered by just one managing director: Heather I., who was selected to lead the company in 2013.

Heather I. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31
Currency
Net Worth	16 346	17 412	16 799

Balance Sheet
Cash Bank In Hand	18 578	27 701	25 431
Cash Bank On Hand			25 431	29 381	35 792	131	44
Current Assets	31 141	33 301	27 573	71 617	35 792	8 307	976
Debtors	12 563	5 600	2 142	42 236		8 176	932
Property Plant Equipment			460	345	259	194
Tangible Fixed Assets	818	614	460

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 246	17 312	16 699
Shareholder Funds	16 346	17 412	16 799

Other Financial Data
Amount Specific Advance Or Credit Directors				15 952	1 621	7 710	2 536
Amount Specific Advance Or Credit Made In Period Directors				44 521	122 716	40 211	1 614
Amount Specific Advance Or Credit Repaid In Period Directors				28 569	140 289	30 880	11 860
Accrued Liabilities Deferred Income			1 374	1 830
Accumulated Depreciation Impairment Property Plant Equipment			630	745	831	896
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			8 835	13 143
Creditors			11 234	21 015	12 355	7 448	2 536
Creditors Due Within One Year	15 613	16 503	11 234
Dividends Paid				20 000
Increase From Depreciation Charge For Year Property Plant Equipment				115	86	65
Net Current Assets Liabilities	15 528	16 798	16 339	50 602	23 437	859	-1 560
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income			2 142
Profit Loss				54 148
Property Plant Equipment Gross Cost			1 090	1 090	1 090	1 090
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 090
Tangible Fixed Assets Depreciation		476	630
Tangible Fixed Assets Depreciation Charged In Period			154
Total Assets Less Current Liabilities	16 346	17 412	16 799	50 947	23 696	1 053	-1 560
Trade Debtors Trade Receivables				26 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment							896
Disposals Property Plant Equipment							1 090

Company staff

Heather I.

Role: Director

Appointed: 18 September 2013

Latest update: 17 February 2024

People with significant control

Heather I.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 February 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 December 2020

Inman Douglas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather I.

People with significant control

Heather I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Inman Douglas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather I.

People with significant control

Heather I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016