Insite Solutions Limited in Plymouth, PL1 1SB

Description

Data updated on: 01-11-2023

Insite Solutions came into being in 2003 as a company enlisted under no 04688508, located at PL1 1SB Plymouth at Suite 3, 91. The firm has been in business for 21 years and its last known status is active. The company's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. 2022-03-31 is the last time the company accounts were filed.

According to the latest update, there is only a single director in the company: Clare S. (since 2013-06-11). Since 2012 Alicia G., had been supervising the company up until the resignation in June 2013. What is more a different director, including Lisa H. resigned in April 2009. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Clare S. as a secretary for the last sixteen years.

Clare S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 309	-2 793	-449	1 494	-4 391	683

Balance Sheet
Cash Bank On Hand						136	2 459	1 343	244	353	1 020	2 977
Current Assets	55 432	25 348	40 392	36 188	31 365	47 258	39 986	21 384	16 332	13 126	18 286	14 349
Debtors	54 054	24 471	37 445	35 123	30 391	47 122	37 527	20 041	16 088	12 773	17 266	11 372
Net Assets Liabilities										-7 337	-7 325	-13 714
Other Debtors						18 214	6 638	9 202	1 956	2 390	9 220	4 345
Property Plant Equipment						13	10	376	253	130	6
Cash Bank In Hand	1 378	877	2 947	1 065	974	136
Intangible Fixed Assets	13 635	12 120	10 605	9 090	7 575	6 060
Net Assets Liabilities Including Pension Asset Liability	3 309	-2 793	-449	1 494	-4 391	683
Tangible Fixed Assets	380	198	31	23	17	13

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 209	-2 893	-549	1 394	-4 491	583
Shareholder Funds	3 309	-2 793	-449	1 494	-4 391	683

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 090	10 605	12 120	13 635	15 150	15 150
Accumulated Depreciation Impairment Property Plant Equipment						5 824	5 827	5 829	5 952	6 075	6 199	6 205
Additions Other Than Through Business Combinations Property Plant Equipment								368
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts												1 200
Corporation Tax Payable						3 535	6 065	4 128	3 039	1 558	1 293	1 341
Creditors						52 648	39 083	32 089	25 198	20 593	10 000	8 439
Dividends Paid On Shares								3 030	1 515
Increase From Amortisation Charge For Year Intangible Assets							1 515	1 515	1 515	1 515
Increase From Depreciation Charge For Year Property Plant Equipment							3	2	123	123	124	6
Intangible Assets						6 060	4 545	3 030	1 515
Intangible Assets Gross Cost						15 150	15 150	15 150	15 150	15 150	15 150
Net Current Assets Liabilities	-10 706	-15 111	-11 085	-7 619	-11 983	-5 390	903	-10 705	-8 866	-7 467	2 669	-5 275
Number Shares Issued Fully Paid							100	100
Other Creditors						34 575	21 218	18 290	15 297	13 571	10 000	8 439
Other Taxation Social Security Payable						11 608	9 590	7 461	5 102	5 464	4 143	4 594
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost						5 837	5 837	6 205	6 205	6 205	6 205
Total Assets Less Current Liabilities	3 309	-2 793	-449	1 494	-4 391	683	5 458	-7 299	-7 098	-7 337	2 675	-5 275
Trade Creditors Trade Payables						2 930	2 210	2 210	1 760
Trade Debtors Trade Receivables						28 908	30 889	10 839	14 132	10 383	8 046	7 027
Creditors Due Within One Year Total Current Liabilities	66 138	40 459
Fixed Assets	14 015	12 318	10 636	9 113	7 592	6 073
Intangible Fixed Assets Aggregate Amortisation Impairment	1 515	3 030	4 545	6 060	7 575	9 090
Intangible Fixed Assets Amortisation Charged In Period		1 515	1 515	1 515	1 515	1 515
Intangible Fixed Assets Cost Or Valuation	15 150	15 150	15 150	15 150	15 150	15 150
Tangible Fixed Assets Cost Or Valuation	5 837	5 837	5 837	5 837	5 837	5 837
Tangible Fixed Assets Depreciation	5 457	5 639	5 806	5 814	5 820	5 824
Tangible Fixed Assets Depreciation Charge For Period		182
Creditors Due Within One Year		40 459	51 477	43 807	43 348	52 648
Number Shares Allotted					100	100
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			167	8	6	4