Inrs Consultancy Ltd in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

Registered at Turnpike House 1208/1210, Leigh-on-sea SS9 2UA Inrs Consultancy Ltd is categorised as a Private Limited Company with 09405785 registration number. It was set up 9 years ago. The firm's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Inrs Consultancy Limited reported its account information for the period up to 2023-01-31. Its latest annual confirmation statement was submitted on 2023-01-26.

At the moment, this particular firm is managed by 1 director: Darren M., who was assigned this position on 2015-01-26.

Darren M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 877

Balance Sheet
Cash Bank In Hand	33 771
Cash Bank On Hand	33 771	33 870	10 674	31 900	7 953	16 830	13 364	9 313
Current Assets	58 347	46 290	41 161	31 900	21 341	47 819	59 827	80 475
Debtors	24 576	12 420	30 487		13 388	30 989	46 463	71 162
Property Plant Equipment	1 911	1 432	1 074	984	1 917	3 223	4 733	3 548
Tangible Fixed Assets	1 911

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 777
Shareholder Funds	31 877

Other Financial Data
Amount Specific Advance Or Credit Directors			19 762		2 048	30 989
Amount Specific Advance Or Credit Made In Period Directors			19 762		2 048	30 989
Amount Specific Advance Or Credit Repaid In Period Directors				19 762		2 048
Accrued Liabilities	1 500	1 560	1 620	1 680	1 680	1 740	1 770	1 800
Accumulated Depreciation Impairment Property Plant Equipment	636	1 115	1 473	1 802	2 442	3 518	5 098	6 283
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	20 098	19 307	19 171	17 037	8 857	21 998	27 127	44 783
Creditors	28 381	23 887	25 899	19 398	23 080	50 536	63 971	83 351
Creditors Due Within One Year	28 381
Dividends Paid		83 000	87 500	75 000	52 000	57 000	62 000	74 000
Increase From Depreciation Charge For Year Property Plant Equipment		479	358	329	640	1 076	1 580	1 185
Loans From Directors	347	17		518
Net Current Assets Liabilities	29 966	22 403	15 262	12 502	-1 739	-2 717	-4 144	-2 876
Number Shares Allotted	100
Other Taxation Social Security Payable	182		240	163	95	803
Par Value Share	1
Profit Loss		74 958	80 001	72 150	38 692	57 328	62 083	74 083
Property Plant Equipment Gross Cost	2 547	2 547	2 547	2 786	4 359	6 741	9 831
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 547
Tangible Fixed Assets Cost Or Valuation	2 547
Tangible Fixed Assets Depreciation	636
Tangible Fixed Assets Depreciation Charged In Period	636
Total Additions Including From Business Combinations Property Plant Equipment				239	1 573	2 382	3 090
Total Assets Less Current Liabilities	31 877	23 835	16 336	13 486	178	506	589	672
Trade Debtors Trade Receivables	24 576	12 420	10 725		11 340		18 645	13 530
Value-added Tax Payable	6 254	3 003	4 868		12 448	25 325	35 038	36 705
Amounts Owed By Directors					2 048	30 989
Other Creditors						670	36	63

Company staff

Darren M.

Role: Director

Appointed: 26 January 2015

Latest update: 2 January 2024

People with significant control

Darren M.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	26 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Inrs Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

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