Inoptium Ltd in Melton Mowbray, LE13 1TT

Description

Data updated on: 01-11-2023

The company operates as Inoptium Ltd. It first started twelve years ago and was registered with 08334123 as the reg. no. This particular office of the company is based in Melton Mowbray. You can reach them at 26 Park Road. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Inoptium Limited filed its latest accounts for the financial year up to 2022/12/31. The business latest confirmation statement was filed on 2022/12/03.

We have a solitary managing director at the moment controlling this firm, specifically David J. who's been carrying out the director's assignments since 2012-12-17.

David J. is the individual who controls 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	905	693	648

Balance Sheet
Cash Bank In Hand			1 220
Cash Bank On Hand			1 220	3 385		9				72
Current Assets		10 350	11 954	14 744	7 883	16 177	18 314		23 554	3 550
Debtors	2 685	10 350	10 734	11 359	7 883	16 168	18 314	23 977	23 554	3 478
Net Assets Liabilities			648	752	1 615	7 526	3 584	1 615	-595	-2 200
Net Assets Liabilities Including Pension Asset Liability	905	693	648
Other Debtors							591	402	342	342
Property Plant Equipment			1 189	930	716	573	458	3 248	2 965
Tangible Fixed Assets	3 150	2 085	1 189

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	405	193	148
Shareholder Funds	905	693	648

Other Financial Data
Amount Specific Advance Or Credit Directors		4 969	2 610	8 273	5 023	12 495	12 523	18 875	17 267	879
Amount Specific Advance Or Credit Made In Period Directors			7 527	37 533	14 973	19 135	3 248	28 103	11 435	11 288
Amount Specific Advance Or Credit Repaid In Period Directors			9 886	31 870	18 223	11 663	3 220	21 751	13 043	27 676
Accrued Liabilities			2 160	4 357	2 163	2 163	2 160	2 317	3 000	5 563
Accumulated Depreciation Impairment Property Plant Equipment			3 265	3 524	3 738	3 881	3 996	4 320	4 603
Amounts Owed By Directors					5 023	12 495			17 267	879
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1 115		1 146	5 739	9 992
Corporation Tax Payable			7 537	6 021	2 407	2 693	5 199	3 113		187
Corporation Tax Recoverable			1 895	1 716	2 698	3 509	1 787	1 787	2 251	2 257
Creditors			12 257	14 745	6 862	9 127	4 083	12 774	12 149	5 750
Creditors Due Within One Year	4 930	11 325	12 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 603
Disposals Property Plant Equipment										7 568
Increase From Depreciation Charge For Year Property Plant Equipment				259	214	143	115	324	283
Net Current Assets Liabilities	-2 245	-975	-303	-1	1 021	7 050	7 296	11 758	9 152	-2 200
Number Shares Allotted	500	500	500
Number Shares Issued Fully Paid					500	500	500	500	500	500
Other Creditors			1 720	2 557	317	2 843	2 513	1 050	1 410
Other Taxation Social Security Payable			25	89		568
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments			229	160	162	164	174	174	175
Property Plant Equipment Gross Cost			4 454	4 454	4 454	4 454	4 454	7 568	7 568
Provisions For Liabilities Balance Sheet Subtotal			238	177	122	97	87	617	563
Provisions For Liabilities Charges		417	238
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions	4 349		105
Tangible Fixed Assets Cost Or Valuation	4 349	4 349	4 454
Tangible Fixed Assets Depreciation	1 199	2 264	3 265
Tangible Fixed Assets Depreciation Charged In Period	1 199	1 065	1 001
Total Assets Less Current Liabilities	905	1 110	886	929	1 737	7 623	7 754	15 006	12 117	-2 200
Trade Creditors Trade Payables			815	1 721	860	860
Trade Debtors Trade Receivables			6 000	1 210			3 239	2 739	3 519
Advances Credits Directors	283	4 969	2 610
Advances Credits Made In Period Directors	17 231	11 533
Advances Credits Repaid In Period Directors	17 514	6 281
Total Additions Including From Business Combinations Property Plant Equipment								3 114

Company staff

David J.

Role: Director

Appointed: 17 December 2012

Latest update: 19 March 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	17 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 May 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Inoptium Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

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