Introspace Storage Limited in Melton Mowbray, LE13 1TT

Description

Data updated on: 01-12-2023

Started with Reg No. 07453966 fourteen years ago, Introspace Storage Limited had been a private limited company until 24th October 2023 - the date it was dissolved. Its official registration address was 26 Park Road, Melton Mowbray. The firm has a history in registered name changing. Previously it had two different company names. Before 2011 it was run under the name of Duntop001 and up to that point the registered company name was Crescent Pet Clinic.

Paul H. was the following firm's managing director, formally appointed in 2011.

Paul H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Introspace Storage Limited 2011-05-19
Duntop001 Limited 2011-04-12
Crescent Pet Clinic Limited 2010-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 880	21 172	42 375	41 833	41 201

Balance Sheet
Cash Bank In Hand	27 416	1 784	58	81
Cash Bank On Hand						171	171	171	171	171	171
Current Assets	44 243	26 594	59 571	47 893	47 589	46 979	46 680	45 901	45 664	44 112	1 256
Debtors	16 827	24 810	59 513	47 812	47 589	46 808	46 509	45 730	45 493	43 941	1 085
Net Assets Liabilities					41 201	40 882
Net Assets Liabilities Including Pension Asset Liability	16 880	21 172	42 375	41 833	41 201
Other Debtors					47 589	46 808	46 509	45 730	45 493	43 941
Property Plant Equipment					299	224	168	126	94
Tangible Fixed Assets	10 000	8 449	532	399	299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 780	21 072	42 275	41 733	41 101
Shareholder Funds	16 880	21 172	42 375	41 833	41 201

Other Financial Data
Amount Specific Advance Or Credit Directors											1 085
Amount Specific Advance Or Credit Made In Period Directors											1 085
Accumulated Depreciation Impairment Property Plant Equipment					560	635	691	733	765
Amounts Owed To Directors					3 485	3 485	3 485	3 485	3 485	3 485
Bank Borrowings Overdrafts					13
Creditors					6 607	6 321	6 021	6 030	5 993	4 641	1 156
Creditors Due Within One Year	35 363	12 181	17 622	6 379	6 607
Increase From Depreciation Charge For Year Property Plant Equipment						75	56	42	32
Net Current Assets Liabilities	8 880	14 413	41 949	41 514	40 982	40 658	40 659	39 871	39 671	39 471	100
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Taxation Social Security Payable					1 359	1 231	1 231	1 231	1 194	1 156	1 156
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					859	859	859	859	859
Provisions For Liabilities Balance Sheet Subtotal					80
Provisions For Liabilities Charges	2 000	1 690	106	80	80
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	12 500	599	260
Tangible Fixed Assets Cost Or Valuation	12 500	13 099	859	859
Tangible Fixed Assets Depreciation	2 500	4 650	327	460	560
Tangible Fixed Assets Depreciation Charged In Period		2 150	177	133	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 500
Tangible Fixed Assets Disposals			12 500
Total Assets Less Current Liabilities	18 880	22 862	42 481	41 913	41 281	40 882	40 827	39 997	39 765	39 471	100
Trade Creditors Trade Payables					1 750	1 605	1 305	1 314	1 314
Amounts Owed By Directors											1 085
Average Number Employees During Period								1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										765
Disposals Property Plant Equipment										859
Loans From Directors										3 485
Creditors Due Within One Year Total Current Liabilities	35 363
Fixed Assets	10 000
Tangible Fixed Assets Depreciation Charge For Period	2 500

Company staff

Paul H.

Role: Director

Appointed: 19 May 2011

Latest update: 23 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	03 June 2023
Confirmation statement last made up date	20 May 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Introspace Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Peter M.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies