Insularis Solutions Ltd in Glasgow, G42 9XG

Description

Data updated on: 01-11-2023

This Insularis Solutions Ltd firm has been offering its services for sixteen years, having started in 2008. Registered with number SC344906, Insularis Solutions was set up as a Private Limited Company with office in Flat 2/2, Glasgow G42 9XG. The firm's SIC code is 62090 and has the NACE code: Other information technology service activities. Its latest financial reports describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-22.

Right now, this particular limited company is supervised by 1 managing director: Oliver M., who was arranged to perform management duties in 2008. The following limited company had been directed by Hanover Directors Limited till sixteen years ago. At least one secretary in this firm is a limited company: Pleasant Secretaries Ltd.

Oliver M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 267	9 951	-904	14 297	71 471

Balance Sheet
Cash Bank In Hand	21 783		354	46 410	102 016
Cash Bank On Hand					102 016	120 941	10 119	1 616	31 655	12 895	1 379	964
Current Assets	43 800	24 893	23 917	70 264	127 999	147 058	28 639	18 323	44 261	25 501	29 404	29 272
Debtors					2 200	3 320	1 233	1 233	1 233	1 233	1 233	1 233
Net Assets Liabilities								-26 322	-54 781	-62 105	-87 518	-116 517
Other Debtors							1 233	1 233	1 233	1 233	1 233	1 233
Property Plant Equipment							8 501	6 376	4 251	2 126
Stocks Inventory	22 017	24 893	23 563	23 854	23 783
Tangible Fixed Assets			325	218
Total Inventories					23 783	22 797	17 287	15 474	11 373	11 373	26 792	27 075

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 266	9 950	-905	14 296	71 470
Shareholder Funds	18 267	9 951	-904	14 297	71 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 201	1 201	3 326	5 451	7 576	9 701	11 827
Average Number Employees During Period						1	3	3	4	4	4	4
Creditors					56 528	35 251	23 842	51 021	30 000	30 000	27 795	24 094
Creditors Due Within One Year	25 533	14 942	25 146	56 185	56 528
Increase From Depreciation Charge For Year Property Plant Equipment							2 125	2 125	2 125	2 125	2 126
Net Current Assets Liabilities	18 267	9 951	-1 229	14 079	71 471	111 807	4 797	-32 698	-29 032	-34 231	-59 723	-92 423
Number Shares Allotted		1	1	1	1
Other Creditors					31 039	7 512	23 685	50 731	30 000	30 000	27 795	24 094
Other Taxation Social Security Payable					25 489	27 739	157	290	919	2 007	2 445	3 765
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 201	1 201	11 827	11 827	11 827	11 827	11 827
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			325
Tangible Fixed Assets Cost Or Valuation	876	876	1 201	1 201
Tangible Fixed Assets Depreciation	876	876	876	983	1 201
Tangible Fixed Assets Depreciation Charged In Period				107	218
Total Additions Including From Business Combinations Property Plant Equipment							10 626
Total Assets Less Current Liabilities	18 267	9 951	-904	14 297	71 471	111 807	13 298	-26 322	-24 781	-32 105	-59 723	-92 423
Trade Debtors Trade Receivables					2 200	3 320

Company staff

Pleasant Secretaries Ltd

Role: Corporate Secretary

Appointed: 26 June 2008

Address: Harecroft Lane, Ickenham, Uxbridge, Middlesex, UB10 8FD, England

Latest update: 22 January 2024

Oliver M.

Role: Director

Appointed: 26 June 2008

Latest update: 22 January 2024

People with significant control

Oliver M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 November 2013

Insularis Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pleasant Secretaries Ltd

Oliver M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Oliver M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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