Insentrauk Ltd in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Insentrauk Ltd has existed on the British market for 8 years. Registered with number 10200728 in 2016, the firm is located at New Derwent House 69-73, London WC1X 8TA. This firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. The firm's most recent financial reports were submitted for the period up to 2022/06/30 and the most current annual confirmation statement was released on 2023/05/19.

Our database regarding this specific company's executives implies a leadership of two directors: Simon A. and Albert A. who assumed their respective positions on 2016-09-26 and 2016-05-26. In order to provide support to the directors, this specific limited company has been utilizing the skills of Albert A. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	22 257	16 393	18 779	128 538	629 914	197 652	216 626
Current Assets	24 766	21 732	32 939	237 155	1 329 227	668 949	1 813 772
Debtors	2 509	5 339	14 160	108 617	699 313	471 297	1 597 146
Other Debtors		672		19 607	8 849	284 837	1 265 439
Property Plant Equipment				855	3 544	6 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				285	1 561	4 254	732
Amounts Owed By Group Undertakings						1 225
Amounts Owed To Group Undertakings					428 918		1 098
Average Number Employees During Period	2	2	3	5	12	21	23
Creditors	190 836	389 574	223 228	459 031	1 049 039	675 466	938 493
Dividends Paid					50 000	50 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment				285	1 276	2 693	3 456
Net Current Assets Liabilities	-166 070	-367 842	-190 289	-221 876	280 188	-6 517	875 279
Nominal Value Shares Issued Specific Share Issue	1		1
Number Shares Issued Fully Paid	1	1	100	100	100	100	100
Number Shares Issued Specific Share Issue	1		99
Other Creditors	176 153	386 777	209 972	425 178	431 221	473 538	443 782
Other Taxation Social Security Payable	14 541	2 016	13 256	33 853	254 597	146 165	369 635
Par Value Share	1	1	1	1	1	1	1
Profit Loss	-166 071	-201 772	177 454	-30 732	554 753	-233 734	1 083 433
Property Plant Equipment Gross Cost				1 140	5 105	10 769	976
Total Additions Including From Business Combinations Property Plant Equipment				1 140	3 965	5 664	5 093
Total Assets Less Current Liabilities	-166 070	-367 842	-190 289	-221 021	283 732	-2	883 431
Trade Creditors Trade Payables	142	781			214 335	55 763	123 978
Trade Debtors Trade Receivables	2 509	4 667	14 160	89 010	690 464	185 235	331 707
Accrued Liabilities Deferred Income				146 634	137 504
Corporation Tax Payable					80 096
Prepayments Accrued Income				19 607	8 849

Company staff

Simon A.

Role: Director

Appointed: 26 September 2016

Latest update: 28 January 2024

Albert A.

Role: Secretary

Appointed: 26 May 2016

Latest update: 28 January 2024

Albert A.

Role: Director

Appointed: 26 May 2016

Latest update: 28 January 2024

People with significant control

Albert A.

Notified on 26 May 2016

Ceased on 20 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Insentrauk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Albert A.

Albert A.

People with significant control

Albert A.

Accounts Documents

Company filings

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