Inncount Limited in Norwich, NR5 0UJ

Description

Data updated on: 01-11-2023

Inncount is a firm situated at NR5 0UJ Norwich at 5 Worcester Road. This firm has been operating since 2008 and is registered as reg. no. 06543634. This firm has been present on the English market for sixteen years now and its last known status is active. This enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022/03/31 and the latest confirmation statement was submitted on 2022/11/22.

Current directors enumerated by the firm are: Quinten V. designated to this position in 2019 and Laura V. designated to this position in 2018. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Laura V. as a secretary since 2018.

Executives with significant control over the firm are: Quinten V. owns 1/2 or less of company shares. Laura V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	535	920	107	1 692	5 614	-4 132	-8 444

Balance Sheet
Current Assets	22 358	26 592	23 136	18 711	23 451	8 068	4 120	3 504	4 782	4 058	8 841	2 960	2 457
Net Assets Liabilities							-8 444	1 710	3 932	1 920	1 607	7 183	7 415
Cash Bank In Hand	3 211	3 267	2 845	3 344	3 504	334
Debtors	19 147	23 325	20 291	15 367	19 947	7 734
Intangible Fixed Assets	17 500	15 000	12 500	10 000	7 500	5 000
Tangible Fixed Assets	89
Net Assets Liabilities Including Pension Asset Liability						-4 132	-8 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	435	820	7	1 592	5 514	-4 332
Shareholder Funds	535	920	107	1 692	5 614	-4 132	-8 444

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100	100	100	100
Creditors							15 164	1 894	850	2 248	1 048	1 586	9 972
Fixed Assets	17 589	15 000	12 500	10 000	7 500	5 000	2 500			10
Net Current Assets Liabilities	-17 054	-14 080	-12 393	-8 308	-1 886	-9 232	-11 044	1 610	3 932	1 810	7 793	1 374	7 515
Total Assets Less Current Liabilities	535	920	107	1 692	5 614	-4 132	-8 444	1 710	4 032	1 920	7 893	1 474	7 415
Creditors Due Within One Year	39 412	40 672	35 529	27 019	25 337	17 300	15 164
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	350	350	350	350	350
Tangible Fixed Assets Depreciation	261	350	350	350	350
Tangible Fixed Assets Depreciation Charged In Period		89
Average Number Employees During Period									2	2	2	2	2