Inverness Apartments Ltd in London, W2 3SJ

Description

Data updated on: 01-11-2023

Inverness Apartments Ltd can be reached at London at 48 Queensborough Terrace,. Anyone can search for the company using the post code - W2 3SJ. Inverness Apartments's incorporation dates back to year 2015. This business is registered under the number 09877419 and its last known status is active. This business's registered with SIC code 55100 which stands for Hotels and similar accommodation. The business most recent annual accounts detail the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-11-17.

The company has 1 director this particular moment controlling this specific firm, namely Kousay A. who's been executing the director's responsibilities since 18th November 2015. Since 2015 Sara A., had been fulfilling assigned duties for this specific firm up until the resignation on 1st February 2018.

Sara A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	123 108	127 178	182 713	418 506	73 099	134 532	569 676
Current Assets	1 435 949	1 659 670	1 820 837	2 389 331	563 208	2 405 301	2 297 991
Debtors	1 312 841	1 532 492	1 638 124	1 970 825	1 168 951	2 270 769	1 727 976
Net Assets Liabilities	431 104	47 472	92 292	193 422	209 284	370 162	673 022
Other Debtors	770 553	1 386 413	1 414 507	1 770 968	1 042 932	2 090 464	1 455 947
Property Plant Equipment	53 846	65 594	79 680	83 535	132 554	197 761	177 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 502	21 077	35 138	49 879	83 017	117 916	149 325
Administrative Expenses	2 642 242	2 959 959
Applicable Tax Rate				19
Average Number Employees During Period	31	44	17	23	19	21	16
Bank Borrowings Overdrafts					50 000	33 333	23 333
Comprehensive Income Expense	431 004	17 228	50 388	101 128	15 861
Corporation Tax Payable	94 440	121	13 099	7 402	3 495	3 495	75 811
Cost Sales	3 619	3 472
Creditors	1 058 691	1 677 792	1 808 225	2 279 444	1 115 320	33 333	23 333
Current Tax For Period	94 440		7 531	7 402
Depreciation Expense Property Plant Equipment	9 502	11 575
Depreciation Rate Used For Property Plant Equipment		15		15	15
Fixed Assets	53 846	65 594	79 680	83 535	132 554
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 200 000	2 000 000
Gross Profit Loss	3 166 537	2 977 005
Income Expense Recognised Directly In Equity	100
Increase Decrease In Current Tax From Adjustment For Prior Periods				-80 973
Increase From Depreciation Charge For Year Property Plant Equipment		11 575		14 741	33 138	34 899	31 409
Issue Equity Instruments	100
Net Current Assets Liabilities	377 258	-18 122	12 612	109 887	126 730	205 734	518 371
Operating Profit Loss	524 295	17 046
Other Creditors	505 632	23 473	938 431	775 990	990 132	2 093 851	1 432 646
Other Interest Receivable Similar Income Finance Income	1 149	182
Other Taxation Social Security Payable	3 232	828 102	87 655	105 751	68 522	26 509	109 216
Profit Loss	431 004	17 228	50 388	101 128	15 861
Profit Loss On Ordinary Activities Before Tax	525 444	17 228
Property Plant Equipment Gross Cost	63 348	86 671	114 818	133 414	215 571	315 677	327 309
Tax Tax Credit On Profit Or Loss On Ordinary Activities	94 440		7 531	-73 571
Total Additions Including From Business Combinations Property Plant Equipment					82 157	100 106	11 632
Total Assets Less Current Liabilities	431 104	47 472	92 292	193 422	259 284	403 495	696 355
Trade Creditors Trade Payables	455 387	826 096	769 040	1 390 301	53 171	65 712	151 947
Trade Debtors Trade Receivables	542 288	146 079	223 617	199 857	126 019	180 305	272 029
Turnover Revenue	3 170 156	2 980 477

Company staff

Kousay A.

Role: Director

Appointed: 01 February 2018

Latest update: 23 April 2024

People with significant control

Sara A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Inverness Apartments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kousay A.

Sara A.

People with significant control

Sara A.

Accounts Documents

Company filings

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