INNALABS UK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-07 (in 2mo)
Last made up 2025-06-23
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
-£1M
-18.8% lowest in 3 filed years
Employees
1
-50% vs 2023
Profit before tax
-£201K
+31.1% vs 2023
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2024-12-31
| Metric | Trend | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | -£291,598 | -£200,961 | |
| Profit before tax | — | -£184,003 | — | -£291,598 | -£200,961 | |
| Net profit | — | -£184,003 | — | -£291,598 | -£200,961 | |
| Cash | — | £1,515 | — | — | — | |
| Total assets less current liabilities | — | — | — | -£1,066,181 | -£1,267,142 | |
| Net assets | — | -£774,583 | — | -£1,066,181 | -£1,267,142 | |
| Equity | -£590,580 | -£774,583 | -£774,583 | -£1,066,181 | -£1,267,142 | |
| Average employees | — | 1 | — | 2 | 1 | |
| Wages | — | — | — | £236,800 | £169,650 | |
| Directors' remuneration | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
-18.8%
-£1,066,181 -£1,267,142
lowest in 3 filed years
-
Employees
-50%
2 1
-
Operating profit
+31.1%
-£291,598 -£200,961
-
Profit before tax
+31.1%
-£291,598 -£200,961
-
Wages
-28.4%
£236,800 £169,650
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Return on capital employed | — | — | — | 27.3% | 15.9% |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Grant Thornton
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company had net liabilities of £1,267,142 (2023: £1,066,181) which comprised mainly of amounts due to its parent company (Innalabs Limited). The company is currently not generating revenue and is dependent on the continued provision of support from its parent company for day to day working capital requirements. The validity of the going concern basis is dependent on the continuation of financial support from its parent undertaking, who have confirmed their intention to continue to provide such financial support for at least 12 months from the date of approval of these financial statements to enable the company meet its liabilities as they fall due and not to call on intercompany balances owed until such time as the company is in a position to pay such liabilities. On the basis of the foregoing, the directors are satisfied that the company will continue to meet its liabilities as they fall due. On this basis, the financial statements have been prepared on a going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BONNER, Fergal | Director | 2024-05-28 | Nov 1965 | Irish |
| O'LEARY, John | Director | 2015-07-08 | Oct 1964 | Irish |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SIMONENKO, Dmitri | Director | 2015-07-08 | 2024-02-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr John O'Leary | Individual | Significant influence | 2019-07-08 | Active |
| Mr Fergal Bonner | Individual | Significant influence | 2019-07-08 | Active |
| Mr Igor Sherkunov | Individual | Appoints directors | 2016-04-06 | Ceased 2022-03-03 |
| Mr Dmitri Simonenko | Individual | Appoints directors | 2016-04-06 | Ceased 2021-02-10 |
Filing timeline
Last 20 of 37 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-18 | AA | accounts | Accounts with accounts type full | |
| 2025-08-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-29 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-12-18 | AA | accounts | Accounts with accounts type full | |
| 2024-09-28 | DISS40 | gazette | Gazette filings brought up to date | |
| 2024-09-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-10 | GAZ1 | gazette | Gazette notice compulsory | |
| 2024-05-31 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-05-31 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-05-31 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-05-31 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-05-31 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-31 | AP01 | officers | Appoint person director company with name date | |
| 2024-05-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-12 | AA | accounts | Accounts with accounts type small | |
| 2022-12-16 | AA | accounts | Accounts with accounts type small | |
| 2022-08-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-11 | CH01 | officers | Change person director company with change date | |
| 2021-08-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-25 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.