Insocius Limited in London, W1T 1QL

Websites

Zoom

insocius.com

Zoom

www.insocius.com

Zoom

www.insocius.co.uk

Description

Data updated on: 01-11-2023

Insocius came into being in 2010 as a company enlisted under no 07449278, located at W1T 1QL London at 6th Floor Charlotte Building. This firm has been in business for 14 years and its current status is active. This company's SIC code is 73110 which stands for Advertising agencies. The firm's most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Thursday 24th November 2022.

Within this company, the full extent of director's duties have so far been met by Caroline S. who was formally appointed in 2010 in December. That company had been led by Luis G. till 2017-03-31.

Executives who have control over the firm are as follows: Caroline S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Luis G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 399	115 233	118 506	240 755	375 326	596 703

Balance Sheet
Cash Bank On Hand						509 142	456 753	48 010	240 926	647 449	1 140 749	1 316 765
Current Assets	220 132	196 089	291 460	409 908	608 153	826 414	760 661	435 914	678 153	1 718 688	2 460 267	2 287 941
Debtors	53 099	176 559	270 659	243 304	191 437	317 272	284 909	387 904	437 227	1 071 239	1 319 518	971 176
Net Assets Liabilities						596 703	543 816		304 953	924 754	1 494 616	1 575 093
Other Debtors				9 633	3 904		127 879	131 091	190 622	174 012	300 685
Property Plant Equipment						3 656	4 112	3 084	7 464	10 306	9 830	13 675
Total Inventories							198 423
Cash Bank In Hand	157 678	9 409	20 801	166 604	416 716	509 142
Net Assets Liabilities Including Pension Asset Liability	141 399	115 233	118 506	240 755	375 326	596 703
Tangible Fixed Assets				6 499	4 874	3 656
Stocks Inventory	9 355	10 121
Trade Debtors	53 099	176 559	270 659	233 671	187 533

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	141 299	115 133	118 406	240 655	375 226	596 603
Shareholder Funds	141 399	115 233	118 506	240 755	375 326	596 703

Other Financial Data
Accrued Liabilities Deferred Income											168 037	82 095
Accumulated Depreciation Impairment Property Plant Equipment						5 010	6 380	7 408	7 198	9 808	12 547	15 796
Average Number Employees During Period						4	4		4	4	6	5
Corporation Tax Payable							85 748	1 161	69 003	199 294	190 979	73 986
Creditors						233 367	220 957	177 527	380 664	802 429	973 086	723 125
Current Tax For Period											190 979	73 969
Deferred Tax Asset Debtors								422	74
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences											584	1 003
Dividends Paid On Shares Final								280 000	257 472	230 000	240 000	240 000
Fixed Assets				6 499	4 874	3 656	4 112
Increase From Depreciation Charge For Year Property Plant Equipment							1 370	1 028	-210	2 610	2 739	3 249
Net Current Assets Liabilities	141 399	115 233	118 506	234 256	370 452	593 047	539 704	258 387	297 489	916 259	1 487 181	1 564 816
Number Shares Issued Fully Paid								100	100	100
Other Creditors							48 034	90 087	203 290	317 200	505 645
Other Taxation Social Security Payable							1 479	4 503	15 485	11 002	25 297	17 914
Par Value Share	1	1	1	1	1			1	1	1
Prepayments Accrued Income											280 289	151 699
Property Plant Equipment Gross Cost						8 666	10 492	10 492	14 662	20 114	22 377	29 471
Provisions For Liabilities Balance Sheet Subtotal										1 811	2 395	3 398
Tax Tax Credit On Profit Or Loss On Ordinary Activities											191 563	74 972
Total Additions Including From Business Combinations Property Plant Equipment							1 826		4 170	5 452	2 263	7 094
Total Assets Less Current Liabilities	141 399	115 233	118 506	240 755	375 326	596 703	543 816	261 471	304 953	926 565	1 497 011	1 578 491
Trade Creditors Trade Payables							66 697	81 776	92 886	274 933	251 165	217 093
Trade Debtors Trade Receivables							157 030	256 391	246 531	897 227	1 018 833	722 577
Accruals Deferred Income Within One Year	1 500	1 500	1 680	1 827	2 127
Creditors Due Within One Year	78 733	80 856	172 954	175 652	237 701	233 367
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	12 021	21	63 386	9 027	10 784
Tangible Fixed Assets Cost Or Valuation				8 666	8 666	8 666
Tangible Fixed Assets Depreciation				2 167	3 792	5 010
Tangible Fixed Assets Depreciation Charged In Period				2 167	1 625	1 218
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				8 666
Taxation Social Security Due Within One Year	54 945	35 594	56 563	108 715	136 524
Trade Creditors Within One Year	10 267	43 741	51 325	56 083	88 266

Company staff

Caroline S.

Role: Director

Appointed: 10 December 2010

Latest update: 12 April 2024

People with significant control

Caroline S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Luis G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 February 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 March 2014
Annual Accounts 02 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	02 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Insocius Limited

General information

Name:

Office Address:

Contact information

Websites

insocius.com

www.insocius.com

www.insocius.co.uk

Description

Financial data based on annual reports

Company staff

Caroline S.

Luis G.

People with significant control

Caroline S.

Luis G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode