Insightive Limited
1 Approach Road SW20 8BA London
Number: 07794750
Incorporation date: 2011-10-03
Dissolution date: 2021-03-16
End of financial year: 01 April
Category: Private Limited Company
Status: Dissolved
Registered as 07794750 thirteen years ago, Insightive Ltd had been a private limited company until 2021-03-16 - the time it was officially closed. The latest office address was 1 Approach Road, London.
Martin S. was the following enterprise's managing director, designated to this position in 2011 in October.
Martin S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-01 | 2013-04-01 | 2014-04-01 | 2015-04-01 | 2016-04-01 | 2017-04-01 | 2018-04-01 | 2019-04-01 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 391 | 11 460 | 5 830 | ||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 2 876 | 17 378 | 7 606 | 9 250 | 6 298 | ||
| Net Assets Liabilities | 1 | 1 | 1 | |||||
| Cash Bank In Hand | 1 | 2 875 | 17 378 | 7 606 | ||||
| Debtors | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 391 | 11 460 | 5 830 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 390 | 11 459 | 5 829 | |||||
| Shareholder Funds | 1 | 1 391 | 11 460 | 5 830 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | ||||||
| Creditors | 920 | 14 086 | ||||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 | |||||||
| Net Current Assets Liabilities | 1 | 1 391 | 11 460 | 6 190 | 8 330 | -7 788 | ||
| Other Operating Income Format1 | 7 | 4 | ||||||
| Profit Loss | 3 677 | -16 118 | ||||||
| Raw Materials Consumables Used | 16 052 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 919 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 391 | 11 460 | 6 190 | 8 330 | -7 788 | ||
| Turnover Revenue | 39 493 | 5 865 | ||||||
| Advances Credits Directors | 4 | 6 084 | 7 083 | |||||
| Advances Credits Made In Period Directors | 10 135 | |||||||
| Advances Credits Repaid In Period Directors | 4 047 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accruals Deferred Income | 360 | 360 | ||||||
| Capital Reserves | 5 830 | 7 970 | ||||||
| Creditors Due Within One Year | 1 485 | 5 918 | 1 416 | 920 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 5 830 | 7 970 | ||||||
| Profit Loss For Period | 5 650 | 3 677 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Raw Materials Consumables | 20 038 | 16 052 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 412 | 919 | ||||||
| Turnover Gross Operating Revenue | 45 995 | 39 493 | ||||||
Role: Director
Appointed: 03 October 2011
Latest update: 12 December 2022
| Account next due date | 01 April 2021 |
| Account last made up date | 01 April 2019 |
| Confirmation statement next due date | 17 October 2021 |
| Confirmation statement last made up date | 03 October 2020 |
| Annual Accounts 1 April 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-03 |
| End Date For Period Covered By Report | 2012-04-01 |
| Date Approval Accounts | 1 April 2012 |
| Annual Accounts 06 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-02 |
| End Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 06 December 2013 |
| Annual Accounts 03 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-02 |
| End Date For Period Covered By Report | 2014-04-01 |
| Date Approval Accounts | 03 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-02 |
| End Date For Period Covered By Report | 2015-04-01 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 7 April 2016 | |
| Start Date For Period Covered By Report | 2015-04-02 |
| End Date For Period Covered By Report | 1 April 2016 |
| Date Approval Accounts | 7 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-02 |
| End Date For Period Covered By Report | 1 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-02 |
| End Date For Period Covered By Report | 2018-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-02 |
| End Date For Period Covered By Report | 2019-04-01 |
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