Innerguide Limited in Manchester, M14 6BS

Description

Data updated on: 01-11-2023

1991 signifies the founding of Innerguide Limited, the company which is situated at 261 Yew Tree Road, Fallowfield, Manchester. This means it's been thirty three years Innerguide has existed on the market, as it was created on 1991/08/19. The company's Companies House Registration Number is 02639081 and the post code is M14 6BS. This business's SIC code is 65120 which stands for Non-life insurance. Innerguide Ltd released its account information for the period that ended on 2022-12-31. The most recent confirmation statement was filed on 2023-03-20.

There's a solitary director currently controlling this specific limited company, specifically Mustafizur R. who has been performing the director's assignments since 1991/08/19. The following limited company had been controlled by Karen R. till February 2006.

Mustafizur R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10 337	11 967	9 852	14 377	20 263	51 599	49 703	25 277
Current Assets	29 062	29 678	29 678	31 086	36 533	41 810	44 461	45 561	56 435	69 421	96 758	109 862	105 591
Debtors	7 170	8 053	8 053	15 660	31 251	31 473	32 494	35 709	42 058	49 158	45 159	60 159	80 314
Net Assets Liabilities						37 048	37 220	37 707	37 982	38 515	47 697	49 223	49 353
Other Debtors						679
Property Plant Equipment						2 596	2 206	1 875	1 593	6 932	9 372	8 669	7 368
Cash Bank In Hand	21 892	21 625	21 625	15 426	5 282	10 337
Intangible Fixed Assets	6 500	6 500	6 500	6 500	6 500	6 500
Net Assets Liabilities Including Pension Asset Liability	32 041	34 491	34 491	36 041	36 589	37 048
Tangible Fixed Assets	4 094	4 228	4 228	3 594	3 055	2 596

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	29 041	31 491	31 491	33 041	33 589	34 048

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 500	4 800	6 100	7 400	8 700	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						54 253	54 643	54 974	55 256	56 480	57 240	57 943	59 244
Additions Other Than Through Business Combinations Property Plant Equipment										6 563	3 200
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts						7 501	4 651	4 032	6 729	15 822	27 557	31 819	30 115
Corporation Tax Payable						36	164	316	295	397	2 340	2 562	2 201
Creditors						13 858	14 698	13 623	22 646	39 138	58 433	69 308	63 606
Fixed Assets	10 594	10 728	10 728	10 094	9 555	9 096	7 406	5 775	4 193	8 232	9 372
Increase From Amortisation Charge For Year Intangible Assets							1 300	1 300	1 300	1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment							390	331	282	1 224	760	703	1 301
Intangible Assets						6 500	5 200	3 900	2 600	1 300
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	21 447	23 763	23 763	25 947	27 034	27 952	29 814	31 898	33 789	30 283	38 325	40 812	41 985
Other Creditors							308	308	48	148	418	744	4 986
Other Taxation Social Security Payable						58	978	1 823	2 857	3 215	3 887	5 284	5 938
Property Plant Equipment Gross Cost						56 849	56 849	56 849	56 849	63 412	66 612	66 612	66 612
Trade Creditors Trade Payables						6 263	8 597	7 144	12 717	19 556	24 231	28 641	20 366
Trade Debtors Trade Receivables						30 794	32 494	35 709	42 058	49 158	45 159	60 159	80 314
Capital Employed	32 041	34 491	34 491	36 041	36 589	37 048
Creditors Due Within One Year	7 615	5 915	5 915	5 139	9 499	13 858
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000	10 000	10 000
Number Shares Allotted			3 000	3 000	3 000	36 586
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions			880
Tangible Fixed Assets Cost Or Valuation	55 969		56 849	56 849	56 849	56 849
Tangible Fixed Assets Depreciation	51 875		52 621	53 255	53 794	54 253
Tangible Fixed Assets Depreciation Charged In Period			746	634	539	459

Company staff

Mustafizur R.

Role: Director

Appointed: 19 August 1992

Latest update: 27 February 2024

Shaheed R.

Role: Secretary

Appointed: 06 September 2006

Resigned: 05 April 2023

Latest update: 27 February 2024

Karen R.

Role: Director

Appointed: 20 August 1993

Resigned: 13 February 2006

Latest update: 27 February 2024

Karen R.

Role: Secretary

Appointed: 19 August 1992

Resigned: 13 February 2006

Latest update: 27 February 2024

People with significant control

Mustafizur R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 February 2014

Innerguide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafizur R.

Shaheed R.

Karen R.

Karen R.

People with significant control

Mustafizur R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies