Insala Limited in London, N20 0RA

Description

Data updated on: 01-11-2023

Insala Limited may be contacted at Mountview Court 1148 High Road, Whetstone in London. The company's zip code is N20 0RA. Insala has been on the market since the firm was registered on 2005-01-31. The company's Companies House Reg No. is 05347208. The firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2020-12-31 is the last time when company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-03-31	2014-12-31	2015-03-31	2015-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	362 955	556 052	634 846	556 052	634 846	619 001

Balance Sheet
Cash Bank On Hand						95 745	45 510	4	1 077	91	1 284
Current Assets	757 670	869 403	1 110 639	869 403	1 110 639	1 196 134	1 238 359	822 176	1 141 686	705 227	603 983
Debtors	729 572	767 096	1 086 957	767 096	1 086 957	1 100 389	1 171 817	822 172	1 140 609	705 136	602 699
Net Assets Liabilities						619 000	389 539	87 976	-211 401	-999 206	-1 775 809
Other Debtors						719 616	861 828
Property Plant Equipment						7 971	766
Cash Bank In Hand	7 336	81 545	23 682	81 545	23 682	95 745
Intangible Fixed Assets	318 116	278 352	238 588	278 352	238 588	198 823
Net Assets Liabilities Including Pension Asset Liability	362 955	556 052	634 846	556 052	634 846	619 001
Tangible Fixed Assets	22 420	17 615	10 938	17 615	10 938	7 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	362 855	555 952	634 746	555 952	634 746	618 901
Shareholder Funds	362 955	556 052	634 846	556 052	634 846	619 001

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-4 000	-4 000	-4 000	-4 000	-4 000
Accumulated Amortisation Impairment Intangible Assets						198 822	238 587	278 351	318 116	357 880	397 644
Accumulated Depreciation Impairment Property Plant Equipment						20 375	27 580	28 346	28 346	28 346	28 346
Amount Specific Bank Loan							28 473
Average Number Employees During Period						5	5	6	5	5	5
Bank Borrowings							11 806
Comprehensive Income Expense						301 408	114 080
Creditors						783 927	11 806	3 472	1 460 087	1 756 149	50 000
Dividend Per Share Interim							3 435	1 010
Dividends Paid						-317 254	-343 541
Dividends Paid On Shares Final						317 254	343 541
Dividends Paid On Shares Interim							343 541	100 955
Finance Lease Liabilities Present Value Total						9 867
Financial Commitments Other Than Capital Commitments							211 320	164 360	100 470	62 470
Fixed Assets	340 536	295 967	249 526	295 967	249 526	206 793	159 823	119 293
Increase From Amortisation Charge For Year Intangible Assets							39 765	39 764	39 765	39 764	39 764
Increase From Depreciation Charge For Year Property Plant Equipment							7 205	766
Intangible Assets						198 822	159 057	119 293	79 528	39 764
Intangible Assets Gross Cost						397 644	397 644	397 644	397 644	397 644	397 644
Net Current Assets Liabilities	337 077	351 731	417 956	351 731	417 956	412 208	245 522	-23 845	-286 929	-1 034 970	-1 721 809
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						685 574	911 156
Par Value Share		1			1	1	3 435	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							21 032	29 089	31 472	15 952	8 758
Profit Loss						301 408	114 080
Property Plant Equipment Gross Cost						28 346	28 346	28 346	28 346	28 346	28 346
Research Development Expense Recognised In Profit Or Loss						415 049	533 411	516 294
Taxation Social Security Payable						65 893	34 623
Total Assets Less Current Liabilities	677 613	647 698	667 482	647 698	667 482	619 001	401 345	95 448	-207 401	-995 206	-1 721 809
Total Borrowings						9 867	11 806
Trade Creditors Trade Payables						22 593	34 391
Trade Debtors Trade Receivables						380 773	331 021
Director Remuneration							43 200	43 200	43 200	72 802	69 849
Creditors Due After One Year	314 658	91 646	32 636	91 646	32 636
Creditors Due Within One Year	420 593	517 672	692 683	517 672	692 683	783 926
Current Asset Investments	20 762	20 762		20 762
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff