Corporate Insight Solutions Ltd in Little Kineton, CV35 0DP

Description

Data updated on: 01-11-2023

This enterprise operates as Corporate Insight Solutions Ltd. The firm was started 21 years ago and was registered under 04716108 as the reg. no. This particular head office of this company is registered in Little Kineton. You may visit it at 17 Mansion House, Norton Grange. The firm name switch from Performance Analytics to Corporate Insight Solutions Ltd came on 2014-11-10. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. Corporate Insight Solutions Limited released its account information for the period up to Thursday 31st March 2022. The firm's latest confirmation statement was released on Tuesday 28th March 2023.

The information regarding this enterprise's MDs implies the existence of two directors: Alan N. and Gail N. who became members of the Management Board on 2007-12-01 and 2003-03-28. To find professional help with legal documentation, this specific company has been utilizing the skills of Alan N. as a secretary for the last 21 years.

Previous company's names
Corporate Insight Solutions Ltd 2014-11-10
Performance Analytics Limited 2003-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196	208	89	1 267	37	79

Balance Sheet
Cash Bank In Hand	34 713	54 996	20 457	8 416	4 904	36
Cash Bank On Hand						36	139	1 471	44 977	10 992	7 071
Current Assets	34 718	57 646	34 012	15 330	13 493	18 702	30 312	40 274	70 202	40 692	23 964
Debtors	5	2 650	13 555	6 914	139	1 801	1 073	4 703	225	4 700	4 393
Net Assets Liabilities							134	147	3 712	248	-16 098	-16 886
Other Debtors							857	478		3 193	3 193
Property Plant Equipment						114			564	314	217
Stocks Inventory					8 450	16 865
Tangible Fixed Assets	194	121	48	343	229	114
Total Inventories						16 865	29 100	34 100	25 000	25 000	12 500
Net Assets Liabilities Including Pension Asset Liability	196	208

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	194	206	87	1 265	35	77
Shareholder Funds	196	208	89	1 267	37	79

Other Financial Data
Accrued Liabilities Deferred Income						909	911			940	940
Accumulated Depreciation Impairment Property Plant Equipment						6 865	6 979	6 979	7 168	7 418	7 607
Average Number Employees During Period							1	1	1	1	2	2
Creditors						18 737	30 178	39 193	47 174	39 513	38 613	16 886
Creditors Due Within One Year		57 559	33 971	14 406	13 685	18 737
Increase From Depreciation Charge For Year Property Plant Equipment							114		189	250	189	148
Net Current Assets Liabilities	2	87	41	924	-192	-35	134	39 340	50 322	39 447	22 298
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors							29 067	39 193	47 174	39 513	38 613	16 886
Other Taxation Social Security Payable						75	24	24	18 971	205	346
Par Value Share			1	1	1	1	1
Profit Loss							55
Property Plant Equipment Gross Cost						6 979	6 979	6 979	7 732	7 732	7 824
Recoverable Value-added Tax						985	857
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				458
Tangible Fixed Assets Cost Or Valuation	6 521	6 521	6 521	6 979	6 979
Tangible Fixed Assets Depreciation	6 327	6 400	6 473	6 636	6 750	6 865
Tangible Fixed Assets Depreciation Charged In Period			73	163	114	115
Total Additions Including From Business Combinations Property Plant Equipment									753		92
Total Assets Less Current Liabilities	196	208	89	1 267	37	79	134	39 340	50 886	39 761	22 515
Trade Creditors Trade Payables							1 087
Trade Debtors Trade Receivables						816	216	4 225	225	1 507	1 200
Corporation Tax Recoverable										693	693
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 755
Disposals Property Plant Equipment												7 824
Prepayments Accrued Income										2 500	2 500
Creditors Due Within One Year Total Current Liabilities	34 716	57 559
Fixed Assets	194	121
Tangible Fixed Assets Depreciation Charge For Period		73

Company staff

Alan N.

Role: Director

Appointed: 01 December 2007

Latest update: 10 January 2024

Alan N.

Role: Secretary

Appointed: 28 March 2003

Latest update: 10 January 2024

Gail N.

Role: Director

Appointed: 28 March 2003

Latest update: 10 January 2024

People with significant control

Executives who control the firm include: Alan N. owns 1/2 or less of company shares. Gail N. owns 1/2 or less of company shares.

Alan N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gail N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2013

Corporate Insight Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan N.

Alan N.

Gail N.

Incorporate Secretariat Limited

People with significant control

Alan N.

Gail N.

Accounts Documents

Company filings

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