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Company information:
Inphaserve Limited (No: 08698324)
Address: 2 VICARS COTTAGES THE SQUARE, DALSTON, CARLISLE, CA5 7LW, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 19-Sep-2013
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 14-Jan-2023
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: KEITH RICHARD MCELREA ( DOB: Apr-1975 From: Jul-2015 )
Resigned Director: ANDREW SIMON DAVIS ( DOB: Jul-1963 From: Sep-2013 To: Oct-2013 )
Resigned Director: MITZI SHARON KALINSKY ( DOB: Feb-1957 From: Oct-2013 To: Jul-2015 )
Persons of Significant Control:
Mr Keith Richard Mcelrea, 2 Vicars Cottages The Square, Dalston, Carlisle, CA5 7LW, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 4,051 | 3,039 | 2,279 | 4051,3039.0,2279.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 342,915 | 266,581 | 201,566 | 157,898 | 33,402 | 23,141 | 342915,266581.0,201566.0,157898.0,33402.0,23141.0,0.0 | |
Current assets / Debtors | 220,846 | 185,914 | 125,769 | 124,849 | 220846,185914.0,125769.0,124849.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 122,069 | 80,667 | 75,797 | 33,049 | 122069,80667.0,75797.0,33049.0,0.0,0.0,0.0 | |||
Net current assets (liabilities) | -18,722 | -7,700 | 21,828 | 20,301 | 32,801 | 23,141 | -18722,-7700.0,21828.0,20301.0,32801.0,23141.0,0.0 | |
Total assets less current liabilities | -14,671 | -4,661 | 24,107 | 32,801 | 23,141 | -14671,-4661.0,24107.0,0.0,32801.0,23141.0,0.0 | ||
Equity / share capital and reserves | -14,671 | -4,661 | 24,107 | 20,301 | 26,052 | 23,141 | -14671,-4661.0,24107.0,20301.0,26052.0,23141.0,0.0 |