Inconel Networks Limited in Bath, BA2 4BL

Description

Data updated on: 01-11-2023

Registered at 11 Laura Place, Bath BA2 4BL Inconel Networks Limited is a Private Limited Company issued a 07626861 Companies House Reg No. It was founded thirteen years ago. The company known today as Inconel Networks Limited, was previously registered under the name of Its Support. The transformation has occurred in November 9, 2017. The company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The company's latest annual accounts cover the period up to 2023-05-31 and the most current confirmation statement was released on 2023-05-09.

There is just one managing director at present leading this particular business, namely Simon M. who's been doing the director's responsibilities since May 9, 2011.

Simon M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Inconel Networks Limited 2017-11-09
Its Support Limited 2011-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 947	-2 516	-22 777

Balance Sheet
Cash Bank On Hand			2 324	5 850	4 807	3 514	3 659	2 734	43 589	49 170
Current Assets	19 344	22 814	17 446	16 200	14 573	3 572	17 745	12 963	63 056	77 438
Debtors	19 344	17 620	15 122	10 350	9 766	58	14 086	10 229	19 467	28 268
Net Assets Liabilities			22 777	28 684	-25 076	-30 414	-33 132	-35 938	-15 455	-481
Property Plant Equipment			2 068	1 993	2 970	2 882	1 973	1 696	4 713	37 381
Other Debtors					46	58	5 676	406	8 907	7 148
Cash Bank In Hand		5 194	2 324
Tangible Fixed Assets	443	496	2 068

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 047	-2 616	-22 877
Shareholder Funds	-1 947	-2 516	-22 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 653	4 687	6 571	8 251	9 883	10 550	11 301	24 256
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			8 625	10 773	13 670	6 238	27 000	24 899	21 598	44 186
Increase From Depreciation Charge For Year Property Plant Equipment				1 034	1 884	1 680	1 632	667	751	12 955
Net Current Assets Liabilities	-2 302	-1 133	-15 807	-19 525	-13 812	-26 568	-7 730	-12 413	2 326	7 801
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			5 721	6 680	9 541	11 133	11 856	12 246	16 014	61 637
Provisions For Liabilities Balance Sheet Subtotal			413	379	564	490	375	322	896	1 477
Total Additions Including From Business Combinations Property Plant Equipment				959	2 861	1 592	723	390	3 768	45 623
Total Assets Less Current Liabilities	-1 859	-637	-13 739	-17 532	-10 842	-23 686	-5 757	-10 717	7 039	45 182
Bank Borrowings Overdrafts					13 670	6 238	27 000	24 899	21 598	18 150
Other Creditors					2 175	2 000	8 628	9 261	23 890	23 854
Other Taxation Social Security Payable					16 162	19 319	15 829	14 015	33 240	35 215
Provisions					564	490	375	322	896	1 477
Trade Creditors Trade Payables					441		1 018
Trade Debtors Trade Receivables					9 720		8 410	9 823	10 560	21 120
Finance Lease Liabilities Present Value Total										26 036
Creditors Due After One Year		1 780	8 625
Creditors Due Within One Year	21 646	23 947	33 253
Net Assets Liability Excluding Pension Asset Liability	-1 947	-2 516
Number Shares Allotted		100	100
Provisions For Liabilities Charges	88	99	413
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Simon M.

Role: Director

Appointed: 09 May 2011

Latest update: 12 January 2024

People with significant control

Simon M.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Inconel Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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