Inscape Ventures Limited
182a Fawe Park Road SW15 2EQ London
Number: 07170034
Incorporation date: 2010-02-25
Dissolution date: 2021-07-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Inscape Ventures came into being in 2010 as a company enlisted under no 07170034, located at SW15 2EQ London at 182a Fawe Park Road. Its last known status was dissolved. Inscape Ventures had been in this business field for at least eleven years.
Angela H. was this company's managing director, appointed fourteen years ago.
Angela H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | ||||||||
| Net Worth | 3 | 830 | 38 | 40 | 2 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 387 | 37 723 | 57 008 | 79 055 | ||||
| Current Assets | 22 542 | 23 883 | 16 393 | 17 765 | 37 723 | |||
| Debtors | 5 717 | 13 200 | 3 378 | |||||
| Net Assets Liabilities | 2 | 5 520 | 24 013 | 48 168 | ||||
| Other Debtors | 3 378 | |||||||
| Cash Bank In Hand | 16 825 | 10 683 | 23 370 | 16 393 | 14 387 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 830 | 38 | 40 | 2 | |||
| Tangible Fixed Assets | 600 | 1 187 | 890 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 | 828 | 37 | 39 | 1 | |||
| Shareholder Funds | 3 | 830 | 38 | 40 | 2 | |||
| Other Financial Data | ||||||||
| Corporation Tax Payable | 24 458 | 22 356 | 21 668 | |||||
| Creditors | 17 763 | 32 203 | 32 995 | 30 887 | ||||
| Net Current Assets Liabilities | -597 | -357 | -852 | 40 | 2 | 5 520 | 24 013 | 48 168 |
| Other Creditors | -13 510 | 209 | 208 | 207 | ||||
| Other Taxation Social Security Payable | 7 536 | 10 431 | 9 012 | |||||
| Taxation Social Security Payable | 30 673 | 31 994 | ||||||
| Trade Creditors Trade Payables | 600 | |||||||
| Administrative Expenses | 29 228 | 17 700 | 18 024 | |||||
| Aggregate Dividends Paid In Financial Year | 71 950 | 78 700 | 79 700 | |||||
| Corporation Tax Due Within One Year | 17 863 | 19 898 | 23 293 | |||||
| Creditors Due Within One Year | 23 139 | 24 240 | 24 222 | 16 353 | 17 763 | |||
| Depreciation Impairment Reversal Tangible Fixed Assets | 297 | 890 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Operating Profit Loss | 89 021 | 98 600 | 99 577 | |||||
| Other Creditors Due Within One Year | -3 097 | -9 798 | -13 510 | |||||
| Other Operating Income | 5 800 | 3 550 | ||||||
| Other Taxation Social Security Within One Year | 8 706 | 5 653 | 7 380 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | 71 158 | 78 702 | 79 662 | |||||
| Profit Loss On Ordinary Activities Before Tax | 89 021 | 98 600 | 99 577 | |||||
| Fixed Assets | 600 | 1 187 | ||||||
| Tangible Fixed Assets Additions | 983 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 187 | 1 187 | 1 187 | 1 187 | |||
| Tangible Fixed Assets Depreciation | 400 | 796 | 297 | 1 187 | 1 187 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 396 | 297 | 890 | |||||
| Total Assets Less Current Liabilities | 3 | 830 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 17 863 | 19 898 | 19 915 | |||||
| Total Dividend Payment | 71 950 | 78 700 | 79 700 | |||||
| Trade Creditors Within One Year | 750 | 600 | 600 | |||||
| Turnover Gross Operating Revenue | 118 249 | 110 500 | 114 051 | |||||
| U K Current Corporation Tax | 17 863 | 19 898 | 19 915 | |||||
Role: Director
Appointed: 25 February 2010
Latest update: 5 April 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 08 April 2021 |
| Confirmation statement last made up date | 25 February 2020 |
| Annual Accounts 4 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 4 November 2013 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 6 May 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 6 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 25 November 2014 | |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 25 November 2014 |
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