Insistdesign Limited, LE2 1EG

Description

Data updated on: 01-11-2023

Insistdesign Limited with the registration number 03469058 has been operating on the market for 27 years. This Private Limited Company can be found at 167 London Road, Leicester in Oadby and their zip code is LE2 1EG. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts were submitted for the period up to Wednesday 30th November 2022 and the most recent confirmation statement was filed on Thursday 17th November 2022.

According to the latest data, the following company is administered by a solitary director: Kuldip K., who was appointed 8 years ago. That company had been guided by Leslie B. up until 2001. As a follow-up a different director, namely Derek B. gave up the position in 2001.

Kuldip K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-8 442	15 776	30 306	35 151	1 293

Balance Sheet
Cash Bank On Hand					5 700	3 189	2 400
Current Assets	594 791	491 244	512 807	558 300	529 680	561 916	559 855	471 207	66 550	37 807	33 234
Debtors	591 131	481 399	507 461	526 089	478 095	543 977	545 059
Net Assets Liabilities							-22 266	-54 199	-110 118	-128 511
Other Debtors					454 973	476 188
Property Plant Equipment					9 269	3 893	1 471
Total Inventories					45 885	14 750	12 396
Cash Bank In Hand	3 660	9 845	5 346	1 945	5 700
Net Assets Liabilities Including Pension Asset Liability	-8 442	15 776	30 306	35 151	1 293
Stocks Inventory				30 266	45 885
Tangible Fixed Assets	51 457	43 788	25 186	12 642	9 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 542	15 676	30 206	35 051	1 193
Shareholder Funds	-8 442	15 776	30 306	35 151	1 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					57 917	59 050	61 846
Average Number Employees During Period							2	2	1	1	1
Creditors					537 655	564 705	583 592	583 859	27 000	18 936	13 536
Deferred Tax Asset Debtors					11 546	11 555
Fixed Assets	51 457	43 788	25 186	12 642	9 269		1 471	5 683	4 206	2 056	213
Increase From Depreciation Charge For Year Property Plant Equipment						2 733	2 796
Net Current Assets Liabilities	-27 560	6 969	24 920	22 509	-7 976	-2 789	-23 737	-59 882	-87 324	-111 631
Number Shares Issued Fully Paid						100
Other Creditors					532 310	560 574	573 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 600
Other Disposals Property Plant Equipment						4 800
Other Taxation Social Security Payable					1 014	435	222
Par Value Share		1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							88 408	52 770	88 136	32 063	18 823
Profit Loss					-33 857	-189	-23 370
Property Plant Equipment Gross Cost					67 186	62 943	63 317
Provisions For Liabilities Balance Sheet Subtotal							-16 966
Total Additions Including From Business Combinations Property Plant Equipment						557	374
Total Assets Less Current Liabilities	23 897	50 757	50 106	35 151	1 293	1 104	-22 266	-54 199	-83 118	-109 575
Trade Creditors Trade Payables					4 331	3 696	9 881
Trade Debtors Trade Receivables					11 575	56 234	20 054
Creditors Due After One Year	32 339	34 981	19 800
Creditors Due Within One Year	622 351	484 275	487 887	535 791	537 656
Number Shares Allotted		100	100		100
Other Debtors Due After One Year	14 777	8 722		3 841	11 546
Secured Debts	127 876	48 328	15 180	9 334
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 674	638		5 100
Tangible Fixed Assets Cost Or Valuation	97 564	115 238	115 876	62 086	67 186
Tangible Fixed Assets Depreciation	46 107	71 450	90 690	49 444	57 917
Tangible Fixed Assets Depreciation Charged In Period		25 343	19 240		8 473