Innishammon Limited in Princes Risborough, HP27 9QQ

Description

Data updated on: 01-11-2023

This particular firm is situated in Princes Risborough with reg. no. 08834291. This company was established in the year 2014. The main office of this firm is situated at Old Bledlow Farmhouse Sandpit Lane Bledlow. The zip code for this address is HP27 9QQ. This company's SIC code is 68100, that means Buying and selling of own real estate. The business most recent financial reports were submitted for the period up to Tuesday 31st January 2023 and the latest confirmation statement was released on Saturday 7th January 2023.

Due to the enterprise's constant growth, it became imperative to find new executives: Rachel K. and Stephen K. who have been supporting each other since January 2014 to exercise independent judgement of the following company.

Executives who control the firm include: Rachel K. owns 1/2 or less of company shares. Stephen K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			17 023	21 729	23 292	23 292	10 268	41 968	18 872	22 894
Current Assets	10 310		26 266	30 972	32 535	32 535	15 468	49 168	24 072	28 094
Debtors	9 243		9 243	9 243	9 243	9 243	5 200	7 200	5 200	5 200
Net Assets Liabilities			-6 889	3 985	-2 761	-31 616	148 938	7 186	31 491	83 788
Other Debtors			9 243	9 243	9 243	9 243	5 200	5 200	5 200	5 200
Property Plant Equipment			804 219	803 549	803 549	807 416	802 965	1 111 965	1 111 965	1 111 965
Cash Bank In Hand	1 067	1 067	17 023
Net Assets Liabilities Including Pension Asset Liability	-24 271	-14 345	-6 889
Tangible Fixed Assets	804 889	804 889	804 219

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-24 371	-14 445	-6 989

Other Financial Data
Version Production Software								2 021
Accrued Liabilities							480	1 980
Accumulated Depreciation Impairment Property Plant Equipment			1 017	1 687	1 687	4 519	8 970	8 970	8 970	8 970
Amounts Owed To Group Undertakings Participating Interests					8 477	8 477	100 282	8 477	8 477	8 477
Bank Overdrafts			500 000	500 000	500 000	500 000
Corporation Tax Payable				810	810
Creditors			837 374	830 536	871 567	871 567	669 495	602 183	19 512	26 059
Fixed Assets					807 416	807 416	807 416
Increase From Depreciation Charge For Year Property Plant Equipment				670
Loans From Directors							527 698	444 808
Net Current Assets Liabilities	-829 160	-14 345	-811 108	-799 564	-806 310	-839 032	-841 900	26 309	4 560	2 035
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted		100	100					100
Other Creditors			9 395	11 795	14 195	14 195	5 315	10 315	5 315	5 315
Other Disposals Property Plant Equipment								41 000
Par Value Share		1	1					1
Prepayments Accrued Income								2 000
Property Plant Equipment Gross Cost			805 236	805 236	805 236	811 935	811 935	770 935	1 120 935	1 120 935
Taxation Social Security Payable							35 720	49 797	5 720	12 267
Total Assets Less Current Liabilities					-31 616	-31 616	-34 484	1 138 274	1 116 525	1 114 000
Capital Employed	-24 271	-14 345	-6 889
Creditors Due Within One Year	839 470	15 412	837 374
Number Shares Allotted Increase Decrease During Period		100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		805 236	805 236
Tangible Fixed Assets Depreciation		347	1 017
Tangible Fixed Assets Depreciation Charged In Period			670
Value Shares Allotted Increase Decrease During Period		100

Company staff

Rachel K.

Role: Director

Appointed: 07 January 2014

Latest update: 30 March 2024

Stephen K.

Role: Director

Appointed: 07 January 2014

Latest update: 30 March 2024

People with significant control

Rachel K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Stephen K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-01-07
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 29 November 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 November 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Innishammon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Stephen K.

People with significant control

Rachel K.

Stephen K.

Accounts Documents

Company filings

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