Innosol Limited in Folkestone, CT19 4FJ

Description

Data updated on: 01-11-2023

Innosol Limited has existed in the UK for fourteen years. Registered with number 07239405 in 2010, the company have office at Unit 3 Stanley Court Shearway Business Park, Folkestone CT19 4FJ. This enterprise's Standard Industrial Classification Code is 62090: Other information technology service activities. The firm's most recent financial reports cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Saturday 29th April 2023.

Komal R. is this particular company's only managing director, who was formally appointed on Wednesday 18th May 2011. Since June 2011 Karthik R., had been fulfilling assigned duties for this limited company till the resignation three years ago. As a follow-up a different director, including Karthik R. gave up the position on Thursday 19th May 2011.

Executives who control the firm include: Komal R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karthik R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	755	496	2 824	1 044	1 925

Balance Sheet
Cash Bank On Hand					43 702	39 982	52 615	34 755	36 340	49 766	62 176	32 281
Current Assets	27 577	28 392	59 723	41 046	53 962	57 842	69 766	35 260	36 858	57 342	66 928	38 081
Debtors	15 358	15 380	27 248	9 660	10 260	17 860	17 151	505	518	7 576	4 752	5 800
Net Assets Liabilities					1 925	28 209	39 863	20 255	5 467	-2 595	8 366	-7 226
Property Plant Equipment					1 013	443	1 203	828	858	1 335	2 498
Cash Bank In Hand	12 219	13 012	32 475	31 386	43 702
Net Assets Liabilities Including Pension Asset Liability	755	496	2 824	1 044	1 925
Tangible Fixed Assets	523	856	1 475	1 545	1 013

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	753	494	2 822	1 042	1 923
Shareholder Funds	755	496	2 824	1 044	1 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 150	3 720	4 305	4 680	5 232	6 119	7 183	8 243
Additional Provisions Increase From New Provisions Recognised							143		18	79	221
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-68				-202
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										1 250	9 028	6 250
Creditors					52 871	29 994	30 881	15 676	32 074	21 250	20 139	17 361
Deferred Tax Liabilities					179	82	225	157	175	254	475	273
Dividends Paid						49 000	66 000	58 000	44 000		6 000
Increase Decrease In Net Deferred Tax Liability From Acquisitions Through Business Combinations Disposals						-97
Increase From Depreciation Charge For Year Property Plant Equipment						570	585	375	552	887	1 064	1 060
Net Current Assets Liabilities	232	-360	1 349	-501	1 091	27 848	38 885	19 584	4 784	17 574	26 482	8 970
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						75 284	77 654	38 392	29 212	-8 062	16 961	-15 592
Property Plant Equipment Gross Cost					4 163	4 163	5 508	5 508	6 090	7 454	9 681
Provisions					179	82	225	157	175	254	475	273
Provisions For Liabilities Balance Sheet Subtotal					179	82	225	157	175	254	475	273
Total Additions Including From Business Combinations Property Plant Equipment							1 345		582	1 364	2 227
Total Assets Less Current Liabilities	755	496	2 824	1 044	2 104	28 291	40 088	20 412	5 642	18 909	28 980	10 408
Creditors Due Within One Year	27 345	28 752	58 374	41 547	52 871
Fixed Assets	523	856	1 475	1 545	1 013
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges					179
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		753	1 370	799	238
Tangible Fixed Assets Cost Or Valuation	1 003	1 756	3 126	3 925	4 163
Tangible Fixed Assets Depreciation	480	900	1 651	2 380	3 150
Tangible Fixed Assets Depreciation Charged In Period		420	751	729	770

Company staff

Komal R.

Role: Director

Appointed: 18 May 2011

Latest update: 10 February 2024

Komal R.

Role: Secretary

Appointed: 29 April 2010

Latest update: 10 February 2024

People with significant control

Komal R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karthik R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Innosol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Komal R.

Komal R.

Karthik R.

Karthik R.

People with significant control

Komal R.

Karthik R.

Accounts Documents

Company filings

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