Inmed Enterprise Limited in Market Drayton, TF9 4EQ

Description

Data updated on: 01-11-2023

Inmed Enterprise is a firm registered at TF9 4EQ Market Drayton at Manor Hill Lordsley Lane, Lordsley. This firm was set up in 1999 and is registered under reg. no. 03769127. This firm has existed on the UK market for 25 years now and company last known state is active. This business's Standard Industrial Classification Code is 72190 and has the NACE code: Other research and experimental development on natural sciences and engineering. Inmed Enterprise Ltd released its latest accounts for the period up to May 31, 2022. The company's latest annual confirmation statement was released on May 12, 2023.

The directors currently registered by the company include: Prajendra C. assigned to lead the company in 2015 in February and Ulka C. assigned to lead the company in 1999 in May. To help the directors in their tasks, the company has been utilizing the skills of Prajendra C. as a secretary since May 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2012-12-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 236	157 236	57 507	93 594	80 876	55 800

Balance Sheet
Cash Bank On Hand						14 047	43 674	170 903	273 720	255 216	82 455	57 802	39 266
Current Assets	197 409	139 856	71 543	44 182	60 019	55 737	152 726	239 933	337 511	276 267	121 195	91 529	133 966
Debtors	5 859	5 470	38 930	14 760	35 141	41 690	109 052	69 030	63 791	21 051	38 740	33 727	94 700
Net Assets Liabilities						55 798	89 963	188 832	194 115	165 615	76 285	30 218	94 784
Other Debtors							2 150	1 358				4 194	3 943
Property Plant Equipment						40 741	87 809	78 037	55 620	33 209	12 325	13 900	8 012
Cash Bank In Hand	134 386	134 386	32 613	29 422	24 878	14 047
Intangible Fixed Assets	54 416	53 828	53 266	52 720	52 193	51 687
Net Assets Liabilities Including Pension Asset Liability	190 679	157 236	57 507	93 594	80 876	55 800
Tangible Fixed Assets	430	430	179	43 956	45 843	40 742

Capital & Reserves
Called Up Share Capital	5 100	5 100	5 100	5 100	5 100	5 100
Profit Loss Account Reserve	152 136	152 136	52 407	88 494	75 776	50 700
Shareholder Funds	157 236	157 236	57 507	93 594	80 876	55 800

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 409	9 896	10 366
Accumulated Depreciation Impairment Property Plant Equipment						29 890	49 983	72 655	95 073	117 484	138 368	146 283	97 623
Additions Other Than Through Business Combinations Property Plant Equipment							67 161	12 900				9 490	1 589
Average Number Employees During Period						2	5	5	5	4	4	5	5
Creditors						84 435	37 887	29 053	194 923	142 466	59 456	76 249	108 761
Disposals Decrease In Amortisation Impairment Intangible Assets									-10 366
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-56 137
Disposals Intangible Assets									-61 097
Disposals Property Plant Equipment													-56 137
Fixed Assets	54 258	54 258	53 445	96 676	98 036	92 429	139 010	128 768	55 620		12 325	14 940	70 067
Increase From Amortisation Charge For Year Intangible Assets							487	470
Increase From Depreciation Charge For Year Property Plant Equipment							20 093	22 672	22 417	22 411	20 884	7 915	7 477
Intangible Assets						51 688	51 201	50 731
Intangible Assets Gross Cost						61 097	61 097	61 097
Investments Fixed Assets												1 040	62 055
Investments In Subsidiaries												1 040	62 055
Net Current Assets Liabilities	133 914	102 978	4 062	5 388	-7 728	-28 696	-2 981	95 843	142 588	133 801	61 739	15 278	25 205
Other Creditors						59 238	102 321	128 693	146 331	121 455	56 611	72 496	104 697
Percentage Class Share Held In Subsidiary												100	100
Prepayments								5 742		5 491		1 565	2 517
Property Plant Equipment Gross Cost						70 631	137 792	150 692	150 693	150 693	150 693	160 183	105 635
Provisions For Liabilities Balance Sheet Subtotal						7 933	8 179	6 726	4 093	1 395	-2 221		488
Taxation Social Security Payable						828	5 555	5 510	5 350	1 144	2 294	2 139	1 533
Total Assets Less Current Liabilities			57 507	102 064	90 308	63 733	136 029	224 611	198 208	167 010	74 064	30 218	95 272
Total Borrowings							37 887	29 053
Trade Debtors Trade Receivables						41 690	106 902	61 930	63 791	15 560	38 740	27 968	88 240
Creditors Due Within One Year	36 878	36 878	67 481	38 794	67 747	84 433
Number Shares Allotted	5 100	5 100	5 100	5 100	5 100	5 100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				8 470	9 432	7 933
Value Shares Allotted	5 100	5 100	5 100	5 100	5 100	5 100

Company staff

Prajendra C.

Role: Director

Appointed: 19 February 2015

Latest update: 15 March 2024

Prajendra C.

Role: Secretary

Appointed: 12 May 1999

Latest update: 15 March 2024

Ulka C.

Role: Director

Appointed: 12 May 1999

Latest update: 15 March 2024

People with significant control

Executives who control this firm include: Aum C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rati C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Prajendra C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Aum C.

Notified on 18 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rati C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Prajendra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 July 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 10 January 2013
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 January 2013

Inmed Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prajendra C.

Prajendra C.

Ulka C.

Swift Incorporations Limited

Michelle K.

People with significant control

Aum C.

Rati C.

Prajendra C.

Accounts Documents

Company filings

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