Inshape (lincolnshire) Ltd in Louth, LN11 8GJ

Description

Data updated on: 01-11-2023

Inshape (lincolnshire) Ltd can be found at Louth at 29 Amelia Wood Way. Anyone can search for this business using the post code - LN11 8GJ. This company has been in the field on the British market for 16 years. This firm is registered under the number 06471674 and its official state is active. This business's declared SIC number is 93290: Other amusement and recreation activities n.e.c.. The most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-01-20.

Lindsay F. and Harvey F. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2023-12-31.

Executives with significant control over the firm are: Lindsay F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harvey F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61	-901	-1 286	-1 424	-2 481

Balance Sheet
Bank Loans Overdrafts Within One Year		871
Cash Bank In Hand	727		56		493
Cash Bank On Hand					493	1 318	661	724	72	3 540
Current Assets	1 528	114	156	530
Debtors	301	14		530	2 895	1 048	1 226	550	942
Net Assets Liabilities						-3 346	3 423	3 508	104	231
Net Assets Liabilities Including Pension Asset Liability	61	-901	-1 286	-1 424	-2 481
Other Debtors	301	14		530	2 895	1 048
Property Plant Equipment					9 362	10 606	19 064	22 385	28 394	33 256
Stocks Inventory	500	100	100		900
Tangible Fixed Assets	5 687	4 448	3 147	2 235	9 362
Total Inventories					900		150	200	300	300

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	55	-907	-1 292	-1 430	-2 487
Shareholder Funds	61	-901	-1 286	-1 424	-2 481

Other Financial Data
Average Number Employees During Period										1
Bank Loans Overdrafts After One Year		1 036
Creditors						9 811	5 698	8 674	12 496	14 433
Creditors Due After One Year		1 036	313		9 031
Creditors Due After One Year Total Noncurrent Liabilities		1 036
Creditors Due Within One Year		4 427	4 276	4 189	7 100
Creditors Due Within One Year Total Current Liabilities	7 154	4 427
Finished Goods Goods For Resale					900		150	200	300	300
Fixed Assets	5 687	4 448
Net Current Assets Liabilities	-5 626	-4 313	-4 120	-3 659	-2 812		-3 661	-7 200	-11 182	-10 593
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		6	6	6
Number Shares Allotted			6	6	6	6	6	6	6	6
Other Creditors Due Within One Year	6 728	3 556
Par Value Share			1	1	1	1	1	1	1	1
Plant Machinery	5 687	4 448
Plant Machinery Additions		618
Plant Machinery Cost Or Valuation	18 019	18 637
Plant Machinery Depreciation	12 332	14 189
Plant Machinery Depreciation Charge For Period		1 857
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Balance Sheet Subtotal							2 960	3 956	5 151	5 716
Share Capital Allotted Called Up Paid		6	6	6	6
Tangible Fixed Assets Additions		618			10 366
Tangible Fixed Assets Cost Or Valuation	18 019	18 637	18 637	18 637
Tangible Fixed Assets Depreciation	12 332	14 189	15 490	16 402	19 641
Tangible Fixed Assets Depreciation Charged In Period			1 301	912	3 239
Tangible Fixed Assets Depreciation Charge For Period		1 857
Taxation Social Security Due Within One Year	426
Total Assets Less Current Liabilities	61	135	-973	-1 424	6 550	3 161	15 403	15 185	17 212	22 663