Insignia Core Solutions Ltd in Huntingdon, PE28 9HB

Description

Data updated on: 01-11-2023

This business is situated in Huntingdon under the ID 05861195. This firm was started in 2006. The main office of the firm is located at 12 Hampton Close Fenstanton. The zip code for this place is PE28 9HB. This company's SIC code is 62020 - Information technology consultancy activities. Insignia Core Solutions Limited reported its account information for the period up to Sun, 30th Jun 2019. The latest annual confirmation statement was filed on Tue, 29th Jun 2021.

Connull D. is this specific enterprise's solitary director, who was formally appointed seventeen years ago. The business had been overseen by James P. till March 2017. Furthermore a different director, namely Claire D. quit in March 2009. To support the directors in their duties, this business has been utilizing the skillset of Connull D. as a secretary since February 2007.

Connull D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	174	-3 505	354	154	-101	11

Balance Sheet
Cash Bank In Hand	8 831	11 677	449	4 739	208	3 876
Cash Bank On Hand						3 876	3 504	1 993	24 078
Current Assets	12 248	18 537	12 268	9 309	11 440	11 316	23 496	2 479	24 119
Debtors	3 417	6 860	11 819	4 570	11 232	7 440	19 992	486	41
Net Assets Liabilities Including Pension Asset Liability	174	-9 505	354	154	-101	11
Other Debtors						1 200		486	41
Tangible Fixed Assets	1 307	134	419	210	210

Capital & Reserves
Called Up Share Capital	3	6	6	6	6	6
Profit Loss Account Reserve	171	-3 511	348	148	-107	5
Shareholder Funds	174	-3 505	354	154	-101	11

Other Financial Data
Amount Specific Advance Or Credit Directors		5 300	333	4 570	1 104	1 925	3 188	125	12 700
Amount Specific Advance Or Credit Made In Period Directors						3 284	3 588	3 313	8 680
Amount Specific Advance Or Credit Repaid In Period Directors						4 105	4 851		21 505
Accruals Deferred Income					1 440
Accumulated Depreciation Impairment Property Plant Equipment						5 776	5 776	5 776
Creditors						11 305	23 490	3 527	24 113
Creditors Due After One Year				7 945
Creditors Due Within One Year	13 107	22 150	12 250	9 324	10 311	11 305
Net Current Assets Liabilities	-859	-3 613	18	-15	1 129	11	6	-1 048	6
Number Shares Allotted					6	6
Other Creditors						3 124	3 188		12 825
Other Taxation Social Security Payable						2 331	4 683	152	11 288
Par Value Share					1	1
Property Plant Equipment Gross Cost						5 776	5 776	5 776
Share Capital Allotted Called Up Paid				6	6	6
Tangible Fixed Assets Cost Or Valuation	5 147	5 147	5 776	5 776	5 776
Tangible Fixed Assets Depreciation	3 840	5 013	5 357	5 566	5 566	5 776
Tangible Fixed Assets Depreciation Charged In Period		1 173	344	209		210
Total Assets Less Current Liabilities	448	-9 479	437	195	1 339	11	6	-1 048	6
Trade Creditors Trade Payables						5 850	15 619	3 375
Trade Debtors Trade Receivables						6 240	19 992
Advances Credits Directors			3 863	4 570	1 104	1 925
Advances Credits Made In Period Directors				5 200	3 160
Advances Credits Repaid In Period Directors				4 493	8 834
Fixed Assets	1 307	134	419	210
Provisions For Liabilities Charges	274	26	83	41
Tangible Fixed Assets Additions			629