Insead Alumni Association (UK) Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Insead Alumni Association (UK) Limited, a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), that is located in 3rd Floor 86-90, Paul Street, London. The zip code is EC2A 4NE. This firm has been prospering thirty three years in this business. The registered no. is 02615234. This company's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Insead Alumni Association (UK) Ltd reported its account information for the period that ended on Sat, 31st Dec 2022. The latest annual confirmation statement was filed on Wed, 26th Apr 2023.

This firm owes its success and constant development to three directors, specifically Gaby G., Bruno P. and Nermeen V., who have been managing the firm since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 182	109 127	106 468	128 910

Balance Sheet
Cash Bank On Hand				200 033	182 723	175 238	188 602	192 649	227 667	232 516	234 473
Current Assets	147 637	144 107	151 081	216 906	191 664	193 971	195 874	218 751	253 131	253 470	262 583
Debtors	7 668	8 746	9 148	16 873	8 941	18 733	7 272	26 102	25 464	20 954	28 110
Net Assets Liabilities				128 910	154 372	152 997	158 566	160 150	199 542	207 083	194 958
Other Debtors				2 000	2 150	2 250	2 300	2 512	4 547		250
Property Plant Equipment					3 987	3 276	2 117	1 788	665	343	100
Cash Bank In Hand	139 969	135 361	141 933	200 033
Net Assets Liabilities Including Pension Asset Liability	96 182	109 127	106 468	128 910
Tangible Fixed Assets	1 572	890	444

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	96 182	109 127	106 468	128 910
Shareholder Funds	96 182	109 127	106 468	128 910

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities				20 031	19 172	17 379	21 084	21 514	14 533	23 093
Accumulated Depreciation Impairment Property Plant Equipment				4 182	4 462	5 542	6 701	8 002	8 495	8 447	8 690
Additions Other Than Through Business Combinations Property Plant Equipment					4 267	369		972
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				87 996	41 279	44 250	39 425	60 389	54 254	46 730	67 725
Increase From Depreciation Charge For Year Property Plant Equipment					280	1 080	1 159	1 301	1 123	315	243
Net Current Assets Liabilities	94 610	108 237	106 024	128 910	150 385	149 721	156 449	158 362	198 877	206 740	194 858
Other Creditors				65 961	18 060	17 634	15 790	17 027	38 219	22 962
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									630	363
Other Disposals Property Plant Equipment									630	370
Prepayments Accrued Income				13 383	6 791	15 378	4 960	23 590	20 917	20 879	24 705
Property Plant Equipment Gross Cost				4 182	8 449	8 818	8 818	9 790	9 160	8 790	8 790
Taxation Social Security Payable				62	47	19	93	684	41	2
Trade Creditors Trade Payables				1 942	4 000	9 218	2 458	21 164	1 461	673	67 725
Trade Debtors Trade Receivables				1 490		1 105	12			75	3 155
Creditors Due Within One Year	53 027	35 870	45 057	87 996
Fixed Assets	1 572	890	444
Number Shares Allotted		1
Par Value Share		1
Tangible Fixed Assets Cost Or Valuation	4 182	4 182	4 182	4 182
Tangible Fixed Assets Depreciation	2 610	3 292	3 738	4 182
Tangible Fixed Assets Depreciation Charged In Period		682	446	444
Total Assets Less Current Liabilities	96 182	109 127	106 468
Revaluation Reserve		-1
Share Capital Allotted Called Up Paid		1