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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 1
  • Kantor, David Simon
    Manager born in March 1955
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-11-09 ~ now
    OF - Director → CIF 0
    Mr David Simon Kantor
    Born in March 1955
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hayward, Juan Edwin
    Director born in July 1977
    Individual
    Officer
    icon of calendar 2016-04-01 ~ 2018-03-31
    OF - Director → CIF 0
    Mr Juan Edwin Hayward
    Born in July 1977
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address228l, Amstel, 1017 Ak, Amsterdam, Netherlands
    Corporate
    Person with significant control
    2022-12-01 ~ 2024-11-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

INNERTEC LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
53,916 GBP2024-03-31
32,878 GBP2023-03-31
Fixed Assets
53,916 GBP2024-03-31
32,878 GBP2023-03-31
Total Inventories
60,250 GBP2024-03-31
86,234 GBP2023-03-31
Debtors
370,241 GBP2024-03-31
160,813 GBP2023-03-31
Cash at bank and in hand
29,215 GBP2024-03-31
8,308 GBP2023-03-31
Current Assets
459,706 GBP2024-03-31
255,355 GBP2023-03-31
Net Current Assets/Liabilities
98,351 GBP2024-03-31
68,492 GBP2023-03-31
Total Assets Less Current Liabilities
152,267 GBP2024-03-31
101,370 GBP2023-03-31
Net Assets/Liabilities
49,737 GBP2024-03-31
17,861 GBP2023-03-31
Equity
Called up share capital
1,112,000 GBP2024-03-31
1,112,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,062,263 GBP2024-03-31
-1,094,139 GBP2023-03-31
Equity
49,737 GBP2024-03-31
17,861 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,085 GBP2024-03-31
15,066 GBP2023-04-01
Motor vehicles
73,402 GBP2024-03-31
44,412 GBP2023-04-01
Tools/Equipment for furniture and fittings
10,103 GBP2024-03-31
10,103 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
108,590 GBP2024-03-31
69,581 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,143 GBP2024-03-31
9,163 GBP2023-04-01
Motor vehicles
35,002 GBP2024-03-31
22,202 GBP2023-04-01
Tools/Equipment for furniture and fittings
6,529 GBP2024-03-31
5,338 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,674 GBP2024-03-31
36,703 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,980 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,942 GBP2024-03-31
Motor vehicles
38,400 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,574 GBP2024-03-31
Value of work in progress
60,250 GBP2024-03-31
86,234 GBP2023-03-31
Trade Debtors/Trade Receivables
354,132 GBP2024-03-31
144,308 GBP2023-03-31
Other Debtors
8,696 GBP2024-03-31
8,796 GBP2023-03-31
Prepayments/Accrued Income
7,413 GBP2024-03-31
7,709 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,519 GBP2024-03-31
44,255 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,914 GBP2024-03-31
3,832 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,351 GBP2024-03-31
64,899 GBP2023-03-31
Taxation/Social Security Payable
86,737 GBP2024-03-31
64,551 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
11,760 GBP2024-03-31
9,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,951 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
76,123 GBP2024-03-31
226 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,704 GBP2024-03-31
31,786 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,620 GBP2024-03-31
16,517 GBP2023-03-31
  • INNERTEC LIMITED
    Info
    Registered number 09861667
    icon of addressBuilding 4 North London Business Park, Oakleigh Road South, London N11 1GN
    Private Limited Company incorporated on 2015-11-09 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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