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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Poyser, James Nicholas
    Sales & Marketing Director born in March 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-01-02 ~ now
    OF - Director → CIF 0
  • 2
    Poyser, Matthew Graham
    Company Director born in August 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-11-23 ~ now
    OF - Director → CIF 0
  • 3
    Nicklin, Paul Marshall
    Director born in May 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-04-03 ~ now
    OF - Director → CIF 0
  • 4
    INNI LTD
    - now
    E-SYSTEM LTD - 2005-05-10
    icon of address1 Derwent Business Centre, Clarke Street, Derby, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    28,281 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Foster, Dean Antony
    Company Director born in May 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-09-04 ~ 2021-11-03
    OF - Director → CIF 0
  • 2
    Barnwell, Rowena Lynne
    Director Of Client Services born in September 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-05-08 ~ 2019-04-30
    OF - Director → CIF 0
  • 3
    icon of address14, Phoenix Park, Telford Way, Coalville, Leicestershire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -67,621 GBP2021-05-31
    Officer
    2007-11-19 ~ 2012-07-27
    PE - Director → CIF 0
    2007-11-19 ~ 2011-06-01
    PE - Secretary → CIF 0
  • 4
    INNI LTD
    - now
    E-SYSTEM LTD - 2005-05-10
    icon of address1, Derwent Business Centre, Clarke Street, Derby, Derbyshire, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    28,281 GBP2024-12-31
    Officer
    2007-11-19 ~ 2023-04-26
    PE - Director → CIF 0
parent relation
Company in focus

INNI ACCOUNTS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
1,922 GBP2024-12-31
4,635 GBP2023-12-31
Fixed Assets
1,922 GBP2024-12-31
4,635 GBP2023-12-31
Debtors
221,276 GBP2024-12-31
179,911 GBP2023-12-31
Cash at bank and in hand
43,125 GBP2024-12-31
33,273 GBP2023-12-31
Current Assets
264,401 GBP2024-12-31
213,184 GBP2023-12-31
Creditors
-234,956 GBP2024-12-31
-116,776 GBP2023-12-31
Net Current Assets/Liabilities
29,445 GBP2024-12-31
96,408 GBP2023-12-31
Total Assets Less Current Liabilities
31,367 GBP2024-12-31
101,043 GBP2023-12-31
Creditors
Non-current
-30,322 GBP2024-12-31
-98,833 GBP2023-12-31
Net Assets/Liabilities
565 GBP2024-12-31
1,329 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
464 GBP2024-12-31
1,228 GBP2023-12-31
Average number of employees in administration and support functions
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
54,342 GBP2024-12-31
54,342 GBP2023-12-31
Development expenditure
74,714 GBP2024-12-31
74,714 GBP2023-12-31
Intangible Assets - Gross Cost
129,056 GBP2024-12-31
129,056 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
74,714 GBP2024-12-31
74,714 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
129,056 GBP2024-12-31
129,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,882 GBP2024-12-31
1,882 GBP2023-12-31
Computers
10,787 GBP2024-12-31
11,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,669 GBP2024-12-31
13,165 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,550 GBP2024-12-31
1,079 GBP2023-12-31
Computers
9,197 GBP2024-12-31
7,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,747 GBP2024-12-31
8,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
471 GBP2024-01-01 ~ 2024-12-31
Computers
2,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
332 GBP2024-12-31
803 GBP2023-12-31
Computers
1,590 GBP2024-12-31
3,832 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,501 GBP2024-12-31
37,952 GBP2023-12-31
Prepayments/Accrued Income
Current
4,434 GBP2024-12-31
4,433 GBP2023-12-31
Other Debtors
Current
101 GBP2024-12-31
101 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
179,240 GBP2024-12-31
137,425 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,853 GBP2024-12-31
2,797 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
68,465 GBP2024-12-31
62,655 GBP2023-12-31
Corporation Tax Payable
Current
39,245 GBP2024-12-31
8,792 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,856 GBP2024-12-31
7,797 GBP2023-12-31
Amount of value-added tax that is payable
Current
27,889 GBP2024-12-31
23,179 GBP2023-12-31
Other Creditors
Current
11,230 GBP2024-12-31
10,370 GBP2023-12-31
Amounts owed to group undertakings
Current
79,418 GBP2024-12-31
1,186 GBP2023-12-31
Creditors
Current
234,956 GBP2024-12-31
116,776 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,322 GBP2024-12-31
98,833 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,496 GBP2024-12-31
31,087 GBP2023-12-31
Between one and five year
28,496 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,496 GBP2024-12-31
59,583 GBP2023-12-31
Related profiles found in government register
  • INNI ACCOUNTS LTD
    Info
    Registered number 06430290
    icon of address1 Derwent Business Centre, Clarke Street, Derby DE1 2BU
    Private Limited Company incorporated on 2007-11-19 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    CIF 0
  • INNIACCOUNTS
    S
    Registered number 06430290
    icon of address1 Derwent Business Centre, Clarke Street, Derby, England, DE1 2BU
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • COOKIE CUTTER LTD - 2016-06-02
    icon of address2801 Sky View Tower 12 High Street, London, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    1 GBP2020-01-30
    Officer
    icon of calendar 2016-09-01 ~ 2016-12-08
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.