Inner Core Solutions Ltd in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Inner Core Solutions Ltd with the registration number 08796264 has been in this business field for eleven years. This Private Limited Company is officially located at 2nd Floor, One Hobbs House Harrovian Business Village, Bessborough Road in Harrow and its area code is HA1 3EX. The firm's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. 2022-11-30 is the last time when account status updates were reported.

Since Fri, 29th Nov 2013, the following business has only been overseen by one director: Manish U. who has been supervising it for eleven years.

Manish U. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	24 410	3 694	1 856

Balance Sheet
Cash Bank In Hand	42 981	16 144	12 300
Cash Bank On Hand			12 300	2 108	5 187	10 070	17 222	22 453	14 506
Current Assets	47 111	19 299	19 494	12 324	16 792	22 863	35 608	31 831	33 527
Debtors	4 130	3 155	7 194	10 216	11 605	12 793	18 386	9 378	19 021
Net Assets Liabilities				-10 585	-1 746	1 183	3 039	-17 546	-11 658
Other Debtors				811	811	811		146
Property Plant Equipment			342	274	219	175	935	748	598
Tangible Fixed Assets	535	428	342
Intangible Fixed Assets	535
Net Assets Liabilities Including Pension Asset Liability	24 410

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	24 409	3 694	1 855
Shareholder Funds	24 410	3 694	1 856

Other Financial Data
Accrued Liabilities			1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			327	395	450	494	728	915	1 065
Average Number Employees During Period				1	1	1	1	2	1
Corporation Tax Payable			809
Corporation Tax Recoverable				800
Creditors			17 980	23 183	17 240	20 338	9 120	8 358	7 147
Creditors Due Within One Year	8 772	5 569	17 980
Increase From Depreciation Charge For Year Property Plant Equipment				68	55	44	234	187	150
Net Current Assets Liabilities	38 339	13 730	1 514	-10 859	-448	2 525	11 224	-9 936	-5 109
Number Shares Allotted			1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors				21 789	15 583	14 916	16 988	17 158	21 460
Other Taxation Social Security Payable				1 325	1 657	1 943	4 030	4 986	6 036
Par Value Share			1	1	1	1	1	1	1
Profit Loss				-12 441	8 839	2 929	1 856	-20 585	5 888
Property Plant Equipment Gross Cost			669	669	669	669	1 663	1 663
Provisions For Liabilities Balance Sheet Subtotal					1 517	1 517
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation		669
Tangible Fixed Assets Depreciation		241	327
Tangible Fixed Assets Depreciation Charged In Period			86
Total Assets Less Current Liabilities	38 874	14 158	1 856	-10 585	-229	2 700	12 159	-9 188	-4 511
Trade Creditors Trade Payables			65	69		3 479	2 486	8 856	343
Trade Debtors Trade Receivables			7 194	9 405	10 794	11 982	18 386	9 232	19 021
Bank Borrowings Overdrafts							9 120	8 358	7 147
Total Additions Including From Business Combinations Property Plant Equipment							994
Creditors Due After One Year	14 464	10 464
Fixed Assets	535
Intangible Fixed Assets Additions	669
Intangible Fixed Assets Aggregate Amortisation Impairment	134
Intangible Fixed Assets Amortisation Charged In Period	134
Intangible Fixed Assets Cost Or Valuation	669

Company staff

Manish U.

Role: Director

Appointed: 29 November 2013

Latest update: 9 April 2024

People with significant control

Manish U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-11-29
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 May 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Inner Core Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish U.

People with significant control

Manish U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Inner Core Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish U.

People with significant control

Manish U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016