Insolution Management Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

This particular Insolution Management Ltd company has been operating on the market for twenty one years, having launched in 2003. Started with registration number 04728940, Insolution Management is categorised as a Private Limited Company located in Carpenter Court, Stockport SK7 2DH. Insolution Management Ltd was registered 3 years from now under the name of Insolution. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-12-31 is the last time when account status updates were reported.

This company has one managing director at the current moment managing the company, namely Elrico T. who has been executing the director's duties since 2003-04-09. Since March 2006 Viktoriya T., had been responsible for a variety of tasks within the following company until the resignation in May 2010. What is more a different director, including Elrico T. resigned in March 2006.

Previous company's names
Insolution Management Ltd 2021-09-08
Insolution Ltd 2003-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	10 295	31 720	33 487	40 967	52 894	42 459

Balance Sheet
Cash Bank In Hand	8 254	4 908	8 612	8 424	14 075	21 797
Current Assets	21 641	39 474	39 850	54 662	68 982	67 730	59 547	135 115	62 100	94 225	87 253	90 257
Debtors	13 387	34 566	31 238	37 964	50 233	45 933
Intangible Fixed Assets	3 850	8 503	6 141	3 780	2 003	2 392
Net Assets Liabilities Including Pension Asset Liability	10 295	31 720	33 487	40 967	52 894	42 459
Other Debtors	3 180	12 016	13 495	11 591	13 436
Stocks Inventory			0	8 274	4 674
Tangible Fixed Assets	12 919	7 023	5 045	3 520	1 751	1 176
Trade Debtors	10 207	22 550	17 743	26 373	36 797
Net Assets Liabilities						42 459	48 580	31 127	52 805	89 709	67 783	62 938

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	7 295	28 720	30 487	37 967	49 894	39 459
Shareholder Funds	10 295	31 720	33 487	40 967	52 894	42 459

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 265	16 021	16 531	19 982	17 761
Fixed Assets	16 769	15 526	11 186	7 300	3 754	3 568	3 016	12 905	8 120	15 768	12 209	5 586
Fixtures Fittings Tools Equipment	8 819	7 023	5 045	3 520	1 752
Fixtures Fittings Tools Equipment Additions		3 593	1 482	1 639	739
Fixtures Fittings Tools Equipment Cost Or Valuation	30 936	34 159	33 192	34 830	35 569
Fixtures Fittings Tools Equipment Depreciation	22 117	27 136	28 147	31 310	33 817
Fixtures Fittings Tools Equipment Depreciation Charge For Period		5 389	3 460	3 164	2 507
Fixtures Fittings Tools Equipment Depreciation Disposals		1 772	2 449	0	0
Fixtures Fittings Tools Equipment Disposals		1 772	2 449	0	0
Intangible Fixed Assets Aggregate Amortisation Impairment	9 375	11 820	14 182	16 543	18 321
Intangible Fixed Assets Amortisation Charged In Period		2 445	2 362	2 361	1 778
Intangible Fixed Assets Cost Or Valuation	13 225	20 323	20 323	20 323	20 323
Net Current Assets Liabilities	-5 624	23 453	23 319	34 680	51 221	39 591	46 264	39 007	45 385	78 191	56 274	58 352
Other Creditors Due Within One Year	13 112	628	250	4 174	4 659
Provisions For Liabilities Charges	850	7 259	1 018	1 013	2 081	700
Tangible Fixed Assets Additions		3 593	1 482	1 639	739
Tangible Fixed Assets Cost Or Valuation	51 436	34 159	33 192	34 830	35 569
Tangible Fixed Assets Depreciation	38 517	27 136	28 147	31 310	33 817
Tangible Fixed Assets Depreciation Charge For Period		5 389	3 460	3 164	2 507
Tangible Fixed Assets Depreciation Disposals		18 172	2 449	0	0
Tangible Fixed Assets Disposals		22 272	2 449	0	0
Taxation Social Security Due Within One Year	6 777	7 585	9 428	6 882	6 203
Total Assets Less Current Liabilities	11 145	38 979	34 505	41 980	54 975	43 159	49 280	51 912	53 505	93 959	68 483	63 938
Trade Creditors Within One Year	7 376	7 808	6 853	8 926	6 899
Average Number Employees During Period								1	1	2	2	1
Creditors						28 139	13 283	97 101	20 551	19 438	34 026	31 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								993	3 836	3 404	3 047
Provisions For Liabilities Balance Sheet Subtotal						700	700	700	700	4 250	700	1 000
Creditors Due Within One Year					17 761	28 139