Innmanager Limited in Swansea, SA3 3EJ

Description

Data updated on: 14-02-2022

2003 marks the beginning of Innmanager Limited, the firm registered at 41 Bishopston Road, Bishopston, Swansea. It was established on 2003-10-09. The company's Companies House Registration Number was 04927256 and its zip code was SA3 3EJ. This company had been operating on the British market for nineteen years until 2022-01-04.

Valerie H. was the following company's director, assigned to lead the company in 2003.

Valerie H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	481	687	4 798	21 345	14 575

Balance Sheet
Cash Bank On Hand					22 584	19 086	27 034	36 579	23 131
Current Assets	27 609	22 707	39 616	69 930	39 732	38 350	45 480	53 252	48 784
Debtors	5 121	4 329	3 074	1 155	1 054	5 567	4 089	10 573	25 653
Net Assets Liabilities						2 188	8 439	18 587	35 715
Other Debtors					1 054	2 228		1 491	10 210
Property Plant Equipment					1 063	480	1 414	3 262
Total Inventories					10 018	7 609	8 270	6 100
Cash Bank In Hand	15 008	12 319	23 766	54 612	22 584
Net Assets Liabilities Including Pension Asset Liability	481	687
Stocks Inventory	7 480	6 059	6 725	8 099	10 018
Tangible Fixed Assets	1 833	1 510	1 187	864	1 063

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	479	685	6 394	21 343	14 573
Shareholder Funds	481	687	4 798	21 345	14 575

Other Financial Data
Accrued Liabilities								1 220	543
Accumulated Depreciation Impairment Property Plant Equipment					28 132	28 715	29 438	30 056
Additions Other Than Through Business Combinations Property Plant Equipment									797
Average Number Employees During Period							6	12	16
Creditors					26 220	36 642	38 334	43 516	20 569
Current Asset Investments		6 039	6 051	6 064	6 076	6 088	6 088
Deferred Tax Asset Debtors						3 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-30 056
Disposals Property Plant Equipment									-34 115
Financial Assets									7 500
Finished Goods Goods For Resale								6 100
Fixed Assets	1 833	1 510					7 502	9 350	7 500
Increase From Depreciation Charge For Year Property Plant Equipment						583	723	618
Investments Fixed Assets							6 088	6 088
Net Current Assets Liabilities	-1 352	-823	3 611	20 481	13 512	1 708	7 146	9 736	28 215
Number Shares Issued Fully Paid						2
Other Creditors					2 286	14 919	13 338	14 038	703
Other Taxation Social Security Payable					10 848	8 741	12 516
Par Value Share		1	1	1	1	1
Prepayments								9 082	1 033
Property Plant Equipment Gross Cost					29 195	29 195	30 852	33 318
Provisions For Liabilities Balance Sheet Subtotal							121	499
Taxation Social Security Payable								18 260	15 197
Total Additions Including From Business Combinations Property Plant Equipment							1 657	2 466
Total Assets Less Current Liabilities	481	687	4 798	21 345	14 575	2 188	8 561	19 086	35 715
Trade Creditors Trade Payables					13 086	12 982	12 480	9 998	4 126
Trade Debtors Trade Receivables									14 410
Amount Specific Advance Or Credit Directors	2 988	1 112							5 423
Amount Specific Advance Or Credit Made In Period Directors									5 423
Director Remuneration								7 425	7 614
Creditors Due Within One Year	28 961	23 530	34 407	49 449	26 220
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	28 412	28 412
Tangible Fixed Assets Depreciation	26 579	26 902
Tangible Fixed Assets Depreciation Charged In Period		323