Innerspace Associates Limited in Ipswich, IP7 5EA

Description

Data updated on: 01-11-2023

Registered as 04281118 23 years ago, Innerspace Associates Limited was set up as a Private Limited Company. The company's present registration address is 89 High Street, Hadleigh Ipswich. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-09-04.

Right now, this business is administered by 1 managing director: Mark S., who was assigned to lead the company on 2001-09-04.

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38	1 249	-4 060	2 933	500	435

Balance Sheet
Cash Bank In Hand	2 804	1 271	3 563	7 498	10 801	2 315
Current Assets	11 311	17 242	6 473	22 897	14 294	14 135	9 178	4 075	3 472	10 102	13 963	21 177	18 038
Debtors	6 407	15 971	2 910	15 399	3 493	11 820
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	38	1 249	-4 060	2 933	500	435
Stocks Inventory	2 100
Tangible Fixed Assets	3 650	3 970	2 855	2 651	1 886	1 650

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37	1 248	-4 061	2 932	499	434
Shareholder Funds	38	1 249	-4 060	2 933	500	435

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						24 146	17 169	20 543	19 426	14 236	14 071	14 955	14 381
Creditors Due Within One Year	31 037	34 448	26 546	34 273	25 956	24 146
Fixed Assets	20 150	18 970	16 355	14 651	12 386	10 650	8 691	6 946	5 182	3 493	5 275	3 658	2 466
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-19 726	-17 206	-20 073	-11 376	-11 662	-10 011	-7 991	-16 468	-15 954	-4 134	-108	6 222	3 657
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	386	515	342	342	224	204
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 886		882		405
Tangible Fixed Assets Cost Or Valuation	24 345	26 231	26 231	27 113	27 113	27 518
Tangible Fixed Assets Depreciation	20 695	22 261	23 376	24 462	25 227	25 868
Tangible Fixed Assets Depreciation Charged In Period		1 566	1 115	1 086	765	641
Total Assets Less Current Liabilities	424	1 764	-3 718	3 275	724	639	700	-9 522	-10 772	-641	5 167	9 880	6 123

Company staff

Mark S.

Role: Director

Appointed: 04 September 2001

Latest update: 5 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Innerspace Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Temple Secretaries Limited

Patricia S.

People with significant control

Mark S.

Accounts Documents

Company filings

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