Innerdrive Limited in London, SE5 0AE

Description

Data updated on: 01-11-2023

The business is situated in London under the ID 05997821. This company was registered in 2006. The main office of the firm is situated at 79 Camberwell New Road . The post code for this location is SE5 0AE. The firm's SIC code is 93199 - Other sports activities. Innerdrive Ltd reported its account information for the period that ended on Saturday 30th April 2022. The most recent annual confirmation statement was submitted on Monday 14th November 2022.

When it comes to this specific firm, the majority of director's obligations have so far been carried out by Bradley B. and Edward W.. When it comes to these two individuals, Edward W. has supervised firm for the longest period of time, having become a member of directors' team on 2006.

Edward W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 510	4 330	16 096	14 467

Balance Sheet
Cash Bank In Hand	17 373	8 691	37 567	37 459
Cash Bank On Hand				37 459	41 158	44 207	46 246	81 535	49 230	111 493	83 065
Current Assets	23 571	30 315	55 556	52 768	67 568	71 034	61 785	90 619	76 204	165 872	131 575
Debtors	6 198	21 624	17 989	15 309	26 410	26 827	15 539	9 084	26 974	54 379	48 510
Net Assets Liabilities									20 767	52 691	45 609
Property Plant Equipment				3 000	3 100	2 500	2 000	1 600	1 420	13 200
Tangible Fixed Assets	1 700	2 000	3 700	3 000
Other Debtors										6 250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 410	4 230	15 996	14 367
Shareholder Funds	3 510	4 330	16 096	14 467

Other Financial Data
Dividend Recommended By Directors					50 000			46 000	10 000
Accrued Liabilities				1 560	1 740	1 801	2 811	1 616	2 087	2 015	2 115
Accumulated Depreciation Impairment Property Plant Equipment				7 536	8 356	8 956	9 456	9 856	10 036	13 299	18 480
Additional Provisions Increase From New Provisions Recognised											1 400
Administrative Expenses	17 097	27 641	45 168	75 418	96 992		133 187	154 362	140 530
Average Number Employees During Period							5	5	5	8	11
Corporation Tax Due Within One Year	7 400	10 050	12 500	10 000
Corporation Tax Payable				10 000	13 000	12 850	11 610	11 900	3 600	21 225	18 700
Cost Sales	10 589	21 156	32 171	39 029	41 638		31 216	34 759	10 843
Creditors				41 301	55 974	57 685	51 937	76 222	56 857	123 781	102 866
Creditors Due Within One Year	21 761	27 985	43 160	41 301
Current Tax For Period				10 000	12 814		11 606	11 900	3 600
Debtors Due Within One Year	6 198	21 624
Depreciation Expense Property Plant Equipment				700	820		500	400	180
Depreciation Tangible Fixed Assets Expense	465	496	920	700
Dividend Per Share Interim					500			460	100
Dividends Paid					50 000	52 500	53 000	46 000	10 000		88 500
Gross Profit Loss	53 819	78 343	109 405	123 773	160 024		193 712	216 340	158 874
Increase From Depreciation Charge For Year Property Plant Equipment					820	600	500	400	180	3 263	5 181
Net Current Assets Liabilities	1 810	2 330	12 396	11 467	11 594	13 349	9 848	14 397	19 347	42 091	28 709
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100		100
Operating Profit Loss	36 722	50 702	64 237	48 355	63 032		60 525	61 978	18 344
Other Interest Receivable Similar Income		6	6	16
Other Interest Receivable Similar Income Finance Income				16	9		80	71	26
Other Taxation Social Security Payable				151	104	515	1 642	4 587	17 419	44 385	5 715
Other Taxation Social Security Within One Year			610	151
Par Value Share		1	1	1	1	1	1	1	1		1
Prepayments										6 250	6 236
Profit Loss				38 371	50 227	53 655	48 999	50 149	14 770		81 418
Profit Loss For Period	29 573	40 820	51 766	38 371
Profit Loss On Ordinary Activities Before Tax	36 722	50 708	64 243	48 371	63 041		60 605	62 049	18 370
Property Plant Equipment Gross Cost				10 536	11 456	11 456	11 456	11 456	11 456	26 499	32 330
Provisions										2 600	4 000
Provisions For Liabilities Balance Sheet Subtotal										2 600	4 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		796	2 620
Tangible Fixed Assets Cost Or Valuation	7 120	7 916	10 536
Tangible Fixed Assets Depreciation	5 420	5 916	6 836	7 536
Tangible Fixed Assets Depreciation Charged In Period		496	920	700
Tax On Profit Or Loss On Ordinary Activities	7 149	9 888	12 477	10 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 000	12 814		11 606	11 900	3 600
Total Additions Including From Business Combinations Property Plant Equipment					920					15 043	11 835
Total Assets Less Current Liabilities	3 510	4 330	16 096	14 467	14 694	15 849	11 848	15 997	20 767	55 291	49 609
Total Dividend Payment		40 000	40 000	40 000
Trade Creditors Trade Payables						1				1 230	10 560
Trade Creditors Within One Year	1
Trade Debtors Trade Receivables				15 309	26 410	26 827	15 539	9 084	26 974	48 129	42 274
Turnover Gross Operating Revenue	64 408	99 499	141 576	162 802
Turnover Revenue				162 802	201 662		224 928	251 099	169 717
U K Current Corporation Tax	7 149	9 888	12 477	10 000
V A T Due Total Creditors		2 001	8 157	9 342
Wages Salaries				34 583	42 313		71 027	82 953	77 222
Director Remuneration			14 000	24 000
Other Creditors									39 438	78 166
Pension Other Post-employment Benefit Costs Other Pension Costs							790	1 302	1 046
Social Security Costs							1 636	6 182	5 323
Staff Costs Employee Benefits Expense							73 453	90 437	83 591

Company staff

Bradley B.

Role: Director

Appointed: 15 November 2010

Latest update: 25 April 2024

Edward W.

Role: Director

Appointed: 01 December 2006

Latest update: 25 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 14 November 2006

Resigned: 14 November 2006

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 25 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 November 2006

Resigned: 14 November 2006

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 25 April 2024

Daniel A.

Role: Director

Appointed: 14 November 2006

Resigned: 12 January 2011

Latest update: 25 April 2024

Daniel A.

Role: Secretary

Appointed: 14 November 2006

Resigned: 12 January 2011

Latest update: 25 April 2024

People with significant control

Edward W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 November 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Innerdrive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley B.

Edward W.

M W Douglas & Company Limited

Douglas Nominees Limited

Daniel A.

Daniel A.

People with significant control

Edward W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Innerdrive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley B.

Edward W.

M W Douglas & Company Limited

Douglas Nominees Limited

Daniel A.

Daniel A.

People with significant control

Edward W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016