Insdec Limited in Glasgow, G2 4HG

Description

Data updated on: 01-11-2023

This company is widely known under the name of Insdec Limited. The company was established nine years ago and was registered under SC506103 as the registration number. This particular head office of the firm is based in Glasgow. You can reach them at C/o Ligo Electronics, Basement, 176 Bath Street. This enterprise's registered with SIC code 47429 meaning Retail sale of telecommunications equipment other than mobile telephones. Insdec Ltd reported its account information for the financial year up to 2022-04-30. The latest annual confirmation statement was submitted on 2022-08-23.

In order to be able to match the demands of their customers, the business is consistently guided by a group of two directors who are Mairead B. and David B.. Their joint efforts have been of great use to the business since 2018-11-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2018-10-31	2020-04-30	2021-04-30
Currency
Net Worth	46 174

Balance Sheet
Cash Bank In Hand	144 249
Cash Bank On Hand	144 249	109 506	132 481	36 176	6 670	1 226
Current Assets	327 390	892 987	572 648	471 343	629 410	1 230
Debtors	44 483	477 117	407 148	435 167	622 740	4
Other Debtors	415		2 595	30 929
Stocks Inventory	138 658
Total Inventories	138 658	306 364	33 019

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	46 074
Shareholder Funds	46 174

Other Financial Data
Amount Specific Advance Or Credit Directors	38 395	605	1 375	17 497
Amount Specific Advance Or Credit Made In Period Directors	68 395		1 980	21 122
Amount Specific Advance Or Credit Repaid In Period Directors	30 000	39 000		5 000	17 497
Accrued Liabilities	1 994	5 802
Accrued Liabilities Deferred Income				360 802	3 000	999
Amounts Owed By Group Undertakings			404 000	404 000	622 740
Amounts Owed To Group Undertakings	173 462	775 504	125 899	27 335	563 620
Corporation Tax Payable	19 100	34 550		15 352
Creditors	281 216	823 695	502 052	405 470	566 624	999
Creditors Due Within One Year	281 216
Dividends Paid		39 000
Net Current Assets Liabilities	46 174	69 292	70 596	65 873	62 786	231
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors			360 801	360 802
Other Taxation Social Security Payable			15 352	15 352
Par Value Share	1	1
Prepayments		11 711
Profit Loss		62 118
Recoverable Value-added Tax				13 432		4
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	46 174	69 292	70 596	65 873	62 786	231
Trade Creditors Trade Payables	927	2 176		1 981
Trade Debtors Trade Receivables	5 673	55 036	553	238
Advances Credits Directors	38 395

Company staff

Mairead B.

Role: Director

Appointed: 28 November 2018

Latest update: 10 January 2024

David B.

Role: Director

Appointed: 28 November 2018

Latest update: 10 January 2024

People with significant control

The companies with significant control over this firm are: Ar1 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Bath Street, G2 4HG, Lanarkshire and was registered as a PSC under the reg no Sc531884.

Ar1 Ltd

Address: 176 Bath Street, Glasgow, Lanarkshire, G2 4HG, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Register Of Companies

Registration number Sc531884

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sahand A.

Notified on 19 May 2016

Ceased on 28 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 September 2023
Confirmation statement last made up date	23 August 2022

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	19 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Insdec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mairead B.

David B.

David B.

Sahand A.

People with significant control

Ar1 Ltd

Sahand A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Insdec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mairead B.

David B.

David B.

Sahand A.

People with significant control

Ar1 Ltd

Sahand A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016