Inn Control (south West) Limited
Inn Control Cheyne Walk NN1 5PT Northampton
Number: 11045423
Incorporation date: 2017-11-03
Dissolution date: 2023-10-03
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 11045423 seven years ago, Inn Control (south West) Ltd had been a private limited company until October 3, 2023 - the time it was dissolved. Its last known office address was Inn Control, Cheyne Walk Northampton.
Ian W. and John F. were listed as company's directors and were managing the company from 2018 to 2023.
John F. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-05-31 | 2023-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 22 144 | 33 131 | 42 865 | 66 650 | |
| Current Assets | 69 676 | 64 367 | 55 935 | 122 746 | 200 |
| Debtors | 47 532 | 31 236 | 13 070 | 56 096 | 200 |
| Net Assets Liabilities | 1 300 | 3 428 | 27 933 | 141 380 | 200 |
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 379 | -10 162 | -10 162 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 488 | 13 463 | 22 438 | 22 439 | |
| Additions Other Than Through Business Combinations Intangible Assets | 89 754 | ||||
| Amortisation Expense Intangible Assets | 4 487 | 8 976 | 8 976 | ||
| Average Number Employees During Period | 7 | 5 | 3 | 3 | 3 |
| Creditors | 108 333 | 84 617 | 38 294 | 4 753 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -22 439 | ||||
| Disposals Intangible Assets | -89 754 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 488 | 8 975 | 8 975 | ||
| Intangible Assets | 85 266 | 76 291 | 67 316 | 67 315 | |
| Intangible Assets Gross Cost | 89 754 | 89 754 | 89 754 | 89 754 | |
| Net Current Assets Liabilities | 24 367 | 23 133 | 9 073 | 88 980 | 200 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 720 | ||||
| Total Assets Less Current Liabilities | 109 633 | 99 424 | 76 389 | 156 295 | 200 |
Role: Director
Appointed: 17 July 2018
Latest update: 28 December 2023
Role: Director
Appointed: 03 November 2017
Latest update: 28 December 2023
| Account next due date | 28 February 2025 |
| Account last made up date | 31 May 2023 |
| Confirmation statement next due date | 19 July 2024 |
| Confirmation statement last made up date | 05 July 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-11-03 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| 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 |
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