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
    2014-01-02 ~ now
    OF - director → CIF 0
  • 2
    Poyser, Matthew Graham
    Company Director born in August 1974
    Individual (3 offsprings)
    Officer
    2012-11-23 ~ now
    OF - director → CIF 0
  • 3
    Nicklin, Paul Marshall
    Director born in May 1969
    Individual (4 offsprings)
    Officer
    2019-04-03 ~ now
    OF - director → CIF 0
  • 4
    INNI LTD
    - now
    E-SYSTEM LTD - 2005-05-10
    1 Derwent Business Centre, Clarke Street, Derby, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    51,011 GBP2023-12-31
    Person with significant control
    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
    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
    2013-05-08 ~ 2019-04-30
    OF - director → CIF 0
  • 3
    14, Phoenix Park, Telford Way, Coalville, Leicestershire, United Kingdom
    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
    1, Derwent Business Centre, Clarke Street, Derby, Derbyshire, United Kingdom
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    51,011 GBP2023-12-31
    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
4,635 GBP2023-12-31
6,664 GBP2022-12-31
Fixed Assets
4,635 GBP2023-12-31
6,664 GBP2022-12-31
Debtors
179,911 GBP2023-12-31
285,595 GBP2022-12-31
Cash at bank and in hand
33,273 GBP2023-12-31
77,844 GBP2022-12-31
Current Assets
213,184 GBP2023-12-31
363,439 GBP2022-12-31
Creditors
-116,776 GBP2023-12-31
-106,288 GBP2022-12-31
Net Current Assets/Liabilities
96,408 GBP2023-12-31
257,151 GBP2022-12-31
Total Assets Less Current Liabilities
101,043 GBP2023-12-31
263,815 GBP2022-12-31
Creditors
Non-current
-98,833 GBP2023-12-31
-161,488 GBP2022-12-31
Net Assets/Liabilities
1,329 GBP2023-12-31
101,075 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
1,228 GBP2023-12-31
100,974 GBP2022-12-31
Average number of employees in administration and support functions
132023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
54,342 GBP2023-12-31
54,342 GBP2022-12-31
Development expenditure
74,714 GBP2023-12-31
74,714 GBP2022-12-31
Intangible Assets - Gross Cost
129,056 GBP2023-12-31
129,056 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
74,714 GBP2023-12-31
74,714 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
129,056 GBP2023-12-31
129,056 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,882 GBP2023-12-31
19,947 GBP2022-12-31
Computers
11,283 GBP2023-12-31
30,473 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,165 GBP2023-12-31
50,420 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,395 GBP2023-01-01 ~ 2023-12-31
Computers
-20,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-38,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,079 GBP2023-12-31
19,021 GBP2022-12-31
Computers
7,451 GBP2023-12-31
24,735 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,530 GBP2023-12-31
43,756 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
453 GBP2023-01-01 ~ 2023-12-31
Computers
2,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,395 GBP2023-01-01 ~ 2023-12-31
Computers
-20,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
803 GBP2023-12-31
926 GBP2022-12-31
Computers
3,832 GBP2023-12-31
5,738 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
37,952 GBP2023-12-31
77,474 GBP2022-12-31
Prepayments/Accrued Income
Current
4,433 GBP2023-12-31
4,400 GBP2022-12-31
Other Debtors
Current
101 GBP2023-12-31
101 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
3,615 GBP2022-12-31
Amounts owed by directors
Current
117 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
137,425 GBP2023-12-31
199,888 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,797 GBP2023-12-31
898 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
62,655 GBP2023-12-31
57,339 GBP2022-12-31
Corporation Tax Payable
Current
8,792 GBP2023-12-31
424 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,797 GBP2023-12-31
6,774 GBP2022-12-31
Amount of value-added tax that is payable
Current
23,179 GBP2023-12-31
23,064 GBP2022-12-31
Other Creditors
Current
10,370 GBP2023-12-31
17,789 GBP2022-12-31
Creditors
Current
116,776 GBP2023-12-31
106,288 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
98,833 GBP2023-12-31
161,488 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,087 GBP2023-12-31
31,087 GBP2022-12-31
Between one and five year
28,496 GBP2023-12-31
59,583 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,583 GBP2023-12-31
90,670 GBP2022-12-31
Related profiles found in government register
  • INNI ACCOUNTS LTD
    Info
    Registered number 06430290
    1 Derwent Business Centre, Clarke Street, Derby DE1 2BU
    Private Limited Company incorporated on 2007-11-19 (17 years 7 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
    1 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
    2801 Sky View Tower 12 High Street, London, England
    Dissolved corporate (1 parent)
    Equity (Company account)
    1 GBP2020-01-30
    Officer
    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.