Insight Focus Limited in Palmers Green, N13 4BS

Description

Data updated on: 01-11-2023

Started with Reg No. 06598942 sixteen years ago, Insight Focus Limited is a Private Limited Company. Its present office address is 495 Green Lanes, Palmers Green. This company's principal business activity number is 73200 - Market research and public opinion polling. Insight Focus Ltd filed its latest accounts for the period that ended on Wed, 31st May 2023. Its most recent confirmation statement was submitted on Sun, 21st May 2023.

There seems to be 1 managing director currently running this company, namely Carol P. who's been doing the director's tasks since 2008-05-21.

Carol P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 494	7 630	14 939	23 018	36 836	43 919

Balance Sheet
Cash Bank In Hand	16 038	12 597	23 844	37 993	44 618	45 910
Cash Bank On Hand						45 910	27 691	86 244	102 617	126 041	112 704	114 859	81 905
Current Assets	23 652	17 037	29 020	42 163	49 088	52 406	66 375	91 790	104 527	127 689	118 245	119 730	85 999
Debtors	6 364	4 440	5 176	4 170	4 470	6 496	38 684	5 546	1 910	1 648	5 541	4 871	4 094
Net Assets Liabilities						43 919	56 166	81 098	96 151	108 196	97 745	96 682	80 498
Other Debtors							33 942
Property Plant Equipment						2 557	1 732	1 159	661	495	1 620	1 153	1 836
Stocks Inventory	1 250
Tangible Fixed Assets	3 769	3 870	5 180	4 116	2 748	2 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 394	7 530	14 839	22 918	36 736	43 819
Shareholder Funds	2 494	7 630	14 939	23 018	36 836	43 919

Other Financial Data
Amount Specific Advance Or Credit Directors					4 654	38	33 942
Amount Specific Advance Or Credit Made In Period Directors						52 945	78 040
Amount Specific Advance Or Credit Repaid In Period Directors						48 329	44 060
Accumulated Depreciation Impairment Property Plant Equipment						9 389	10 214	10 787	11 285	11 451	11 825	12 292	12 799
Additional Provisions Increase From New Provisions Recognised							160
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-86	-68		221	-74	142
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						11 044	11 781	11 777	9 031	19 982	21 893	24 048	7 042
Creditors Due Within One Year	24 927	13 277	19 261	23 261	15 000	11 044
Increase From Depreciation Charge For Year Property Plant Equipment							825	573	498	166	374	467	507
Net Current Assets Liabilities	-1 275	3 760	9 759	18 902	34 088	41 362	54 594	80 013	95 496	107 707	96 352	95 682	78 957
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						38		905	295	10 363	16 340	15 398	38
Other Taxation Social Security Payable						11 006	11 781	10 872	8 736	9 619	5 553	8 650	7 004
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 946	11 946	11 946	11 946	11 946	13 445	13 445	14 635
Provisions							160	74	6	6	227	153	295
Provisions For Liabilities Balance Sheet Subtotal							160	74	6	6	227	153	295
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		999	3 149	619		1 114
Tangible Fixed Assets Cost Or Valuation	6 065	7 064	10 213	10 832	10 832	11 946
Tangible Fixed Assets Depreciation	2 296	3 194	5 033	6 716	8 084	9 389
Tangible Fixed Assets Depreciation Charged In Period		898	1 839	1 683	1 368	1 305
Total Assets Less Current Liabilities	2 494	7 630	14 939	23 018	36 836	43 919	56 326	81 172	96 157	108 202	97 972	96 835	80 793
Trade Debtors Trade Receivables						6 496	4 742	5 546	1 910	1 648	5 541	4 871	4 094
Total Additions Including From Business Combinations Property Plant Equipment											1 499		1 190

Company staff

Carol P.

Role: Director

Appointed: 21 May 2008

Latest update: 6 February 2024

People with significant control

Carol P.

Notified on 22 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 29th October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29th October 2014
Annual Accounts 3rd November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3rd November 2015
Annual Accounts 9th September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 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	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 November 2012
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 September 2013

Insight Focus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Carol P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies