Innertrends Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

09772485 - registration number of Innertrends Ltd. This company was registered as a Private Limited Company on 2015/09/10. This company has been on the British market for 9 years. This business can be reached at Evolution House Iceni Court Delft Way in Norwich. It's area code assigned to this location is NR6 6BB. This business's classified under the NACE and SIC code 58290 - Other software publishing. Innertrends Limited released its latest accounts for the financial year up to 2022-09-30. Its latest annual confirmation statement was released on 2023-09-19.

With regards to this firm, the full extent of director's duties have so far been met by Claudiu M. who was assigned to lead the company 9 years ago.

Executives who have control over the firm are as follows: Claudiu M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Iuliana M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 927

Balance Sheet
Cash Bank In Hand	13 239
Cash Bank On Hand	13 239	5 240	16 338	85 641	55 204	192 184	49 760	15 657
Current Assets	15 023	8 662	31 861	103 276	62 608	196 648	51 068	18 782
Debtors	1 784	3 422	15 523	17 635	7 404	4 464	1 308	3 125
Net Assets Liabilities			27 926	3 691	-59 195	-165 746	-314 866	-347 187
Other Debtors	247
Property Plant Equipment	973	525	87	1 075	2 072	1 184	198	137
Tangible Fixed Assets	973

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-26 817
Shareholder Funds	12 927

Other Financial Data
Accrued Liabilities Deferred Income	720	900	750	207
Accumulated Depreciation Impairment Property Plant Equipment	458	906	1 344	1 405	2 118	3 006	1 787	1 848
Amounts Owed To Directors	214	194	194	89	298	298	590	908
Average Number Employees During Period		1
Bank Borrowings Overdrafts							2 339	1 833
Corporation Tax Recoverable			6 934
Creditors	3 069	2 318	4 022	93 016	93 016	358 957	363 203	363 203
Creditors Due Within One Year	3 069
Increase From Depreciation Charge For Year Property Plant Equipment		448	438	61	713	888	846	61
Net Current Assets Liabilities	11 954	6 344	27 839	95 632	31 749	192 027	48 139	15 879
Number Shares Allotted	90 000
Number Shares Issued Fully Paid		100 000	100 000	100 000	100 000		102 000	102 000
Par Value Share	0	0	0	0	0		0	0
Prepayments	280	393	208	240	103	48	36	1 574
Prepayments Accrued Income				9 629
Property Plant Equipment Gross Cost	1 431	1 431	1 431	2 480	4 190	4 190	1 985
Recoverable Value-added Tax			331	609	526	118	120
Share Capital Allotted Called Up Paid	90
Share Premium Account	39 644
Tangible Fixed Assets Additions	1 431
Tangible Fixed Assets Cost Or Valuation	1 431
Tangible Fixed Assets Depreciation	458
Tangible Fixed Assets Depreciation Charged In Period	458
Total Additions Including From Business Combinations Property Plant Equipment				1 049	1 710
Total Assets Less Current Liabilities	12 927	6 869	27 926	96 707	33 821	193 211	48 337	16 016
Trade Creditors Trade Payables	2 135	1 224	3 078	6 848	30 061	3 823
Trade Debtors Trade Receivables	1 257	3 029	8 050	7 157	6 775	4 298	1 152	1 551
Value-added Tax Payable								162
Accrued Income				9 629
Accrued Liabilities				500	500	500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 065
Disposals Property Plant Equipment							2 205

Company staff

Claudiu M.

Role: Director

Appointed: 10 September 2015

Latest update: 19 December 2023

People with significant control

Claudiu M.

Notified on 9 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Iuliana M.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Alexandru S.

Notified on 9 September 2016

Ceased on 24 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	10 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 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

Innertrends Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudiu M.

People with significant control

Claudiu M.

Iuliana M.

Alexandru S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Innertrends Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudiu M.

People with significant control

Claudiu M.

Iuliana M.

Alexandru S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016