Innport Limited in Stockport, SK3 8UD

Description

Data updated on: 01-11-2023

Innport Limited was set up as Private Limited Company, that is located in 18 Ashfield Road, Davenport, Stockport. The company's postal code is SK3 8UD. The enterprise has been working since 2005-04-08. The business registration number is 05418925. The company's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the accounts were filed.

Michael J. is the enterprise's solitary director, who was appointed in 2005 in April. The limited company had been controlled by David M. up until 2006-12-01. Furthermore another director, namely Ian F. gave up the position on 2014-10-31.

Michael J. is the individual with significant 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	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	128 862	2 172
Current Assets	203 102	219 914	155 488	153 488
Debtors	74 239	217 742		150 000	150 000	150 000	150 000	150 000
Net Assets Liabilities		247 291	213 953	211 953	209 953	207 953	207 953	207 953
Other Debtors	8 318	217 742
Property Plant Equipment	5 199

Other Financial Data
Version Production Software					2 022	2 021
Accumulated Amortisation Impairment Intangible Assets	400 000
Accumulated Depreciation Impairment Property Plant Equipment	17 254
Amounts Owed By Group Undertakings Participating Interests				150 000	150 000	150 000	150 000	150 000
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts		472
Corporation Tax Payable	23 064	25 636
Creditors	188 883	32 623	1 535	1 535	1 535	2 047	2 047	2 047
Equity Securities Held				60 000	60 000	60 000	60 000	60 000
Fixed Assets	145 075	60 000	60 000	60 000
Intangible Assets	79 876
Intangible Assets Gross Cost	479 876
Investments				60 000	60 000	60 000	60 000	60 000
Investments Fixed Assets	60 000	60 000
Loans From Directors				-3 301	-1 301	2 047	2 047	2 047
Net Current Assets Liabilities	14 219	187 291	153 953	151 953	148 465	150 000	150 000	150 000
Number Shares Issued Fully Paid		100
Other Creditors	140 005	4 535		1 535	1 535
Other Disposals Decrease In Amortisation Impairment Intangible Assets		400 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 254
Other Disposals Intangible Assets		479 876
Other Disposals Property Plant Equipment		22 453
Other Taxation Social Security Payable	25 187	1 927
Par Value Share		1
Property Plant Equipment Gross Cost	22 453
Taxation Social Security Payable				-187	-187
Total Assets Less Current Liabilities	159 294	247 291	213 953	211 953	208 465	210 000	210 000	210 000
Trade Creditors Trade Payables	627	53
Trade Debtors Trade Receivables	65 921
Advances Credits Directors				3 301	1 301	1 301	1 301	1 301
Advances Credits Repaid In Period Directors					2 000
Amount Specific Advance Or Credit Directors				3 301	1 301	1 301	1 301	1 301
Amount Specific Advance Or Credit Repaid In Period Directors					2 000