Inj Associates Ltd in Sunderland, SR2 7BN

Description

Data updated on: 01-11-2023

Inj Associates is a company with it's headquarters at SR2 7BN Sunderland at 1 Grange Crescent. This firm has been in existence since 2011 and is registered under the identification number 07824913. This firm has existed on the British market for thirteen years now and company status at the time is active. Founded as Sjmk Consulting, the firm used the name up till 2015, when it was replaced by Inj Associates Ltd. The firm's SIC code is 85600 which stands for Educational support services. Inj Associates Limited reported its latest accounts for the period that ended on 2022-04-05. The firm's latest annual confirmation statement was filed on 2023-06-19.

As the information gathered suggests, the limited company was established in October 2011 and has so far been run by two directors.

Executives who control the firm include: Stuart K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jack D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Inj Associates Ltd 2015-06-15
Sjmk Consulting Limited 2011-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-03-31
Currency
Net Worth	40	88	1 667	6 951

Balance Sheet
Cash Bank On Hand				6 472	58 399	74 480	63 999	168 217	312 297	193 049	126 619
Current Assets	130		1 762	11 495	71 072	96 294	100 340	190 526	403 762	287 599	253 467
Debtors			1 639	5 023	12 673	21 814	36 341	22 309	51 465	56 970	86 848
Net Assets Liabilities				6 951	17 992	26 339	82 906	191 186	109 490	97 958	2 490
Other Debtors								2 070	32 904	2 070	2 070
Property Plant Equipment				440	648	3 920	253 004	257 311	254 402	250 923	244 989
Cash Bank In Hand	130		123	6 472
Net Assets Liabilities Including Pension Asset Liability	431	550	1 673	6 951
Tangible Fixed Assets	300	550	550	440

Capital & Reserves
Called Up Share Capital	1	88	30	30
Profit Loss Account Reserve	430	550	1 643	6 921
Shareholder Funds	40	88	1 667	6 951

Other Financial Data
Version Production Software											2 023
Accrued Liabilities											1 500
Accumulated Amortisation Impairment Intangible Assets										8 230	22 132
Accumulated Depreciation Impairment Property Plant Equipment				110	299	1 354	4 612	9 338	14 518	20 974	27 096
Additions Other Than Through Business Combinations Property Plant Equipment					397	4 327	252 342	9 033	2 271	2 977	188
Average Number Employees During Period					5	7	7	11	12	14	15
Bank Borrowings							198 489	183 369	334 214	164 964	151 862
Bank Borrowings Overdrafts										14 856	14 856
Bank Overdrafts							14 856	14 856	14 856
Corporation Tax Payable				4 597	14 995
Creditors				4 984	53 728	73 875	71 949	73 282	214 460	51 944	460 990
Current Asset Investments									40 000	40 000	40 000
Deferred Income										242 636	354 697
Fixed Assets	300	550	550	440						324 989	361 875
Increase From Amortisation Charge For Year Intangible Assets											13 902
Increase From Depreciation Charge For Year Property Plant Equipment					189	1 055	3 258	4 726	5 180		6 122
Intangible Assets										74 066	116 886
Intangible Assets Gross Cost										82 296	139 018
Loans From Directors										38 322	19 300
Net Current Assets Liabilities	130		1 123	6 511	17 344	22 419	13 535	117 244	189 302	235 655	-207 523
Other Creditors				550	31 784	35 893	52 839	38 322	179 256	2 623
Other Taxation Social Security Payable				-152	4 790
Prepayments Accrued Income										350
Property Plant Equipment Gross Cost				550	947	5 274	257 616	266 649	268 920	271 897	272 085
Taxation Social Security Payable					19 785	30 001	13 991	7 062	7 186	24 091	35 218
Total Additions Including From Business Combinations Intangible Assets											56 722
Total Assets Less Current Liabilities	40	550	1 673	6 951		26 339	266 539	374 555	443 704	262 922	154 352
Trade Creditors Trade Payables				-11	2 159	7 981	5 119	13 042	13 162	1 237	-204
Trade Debtors Trade Receivables				5 023	12 673	21 814	36 341	20 239	18 561	54 550	84 778
Value-added Tax Payable										12 018	35 623
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	88
Creditors Due Within One Year			645	4 984
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300		550	550
Tangible Fixed Assets Depreciation				110
Tangible Fixed Assets Depreciation Charged In Period				110

Company staff

Jack D.

Role: Director

Appointed: 15 June 2015

Latest update: 28 April 2024

Stuart K.

Role: Director

Appointed: 27 October 2011

Latest update: 28 April 2024

People with significant control

Stuart K.

Notified on 15 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jack D.

Notified on 15 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 December 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Inj Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack D.

Stuart K.

People with significant control

Stuart K.

Jack D.

Accounts Documents

Company filings

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