Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 10 June 2027
- Last conf. stmt
- 27 May 2026
Inetum UK Limited
- Incorporated
- 24 February 2004 (22 years)
- Previously known as
- Impaq UK Limited (until 6 December 2020)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Marek Pokorski
- Accounts type
- Full
- Region
- South East
- Address
- Albany HouseClaremont LaneEsherKT10 9FQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 6 May 2024
British
Born July 1976 (50)
Pokorski, Marek
Director · Appointed 8 February 2021
Polish
Born July 1971 (55)
Officer history (18 former)
26 March 2026
Resigned Kubiak, Maciej Marek as Director
23 April 2025
Resigned Ruffat, Hugues as Director
6 May 2024
14 February 2023
Resigned Klodawska-Nieke, Alicja as Secretary
17 November 2022
Appointed Kubiak, Maciej Marek as Director
12 February 2021
Resigned Rouaix, Vincent as Director
12 February 2021
Resigned Malher, Cyril as Secretary
12 February 2021
Resigned Polański, Rafal Andrzej as Director
8 February 2021
Appointed Klodawska-Nieke, Alicja as Secretary
8 February 2021
Appointed Pokorski, Marek as Director
8 February 2021
Appointed Ruffat, Hugues as Director
10 May 2016
Appointed Rouaix, Vincent as Director
10 May 2016
Appointed Malher, Cyril as Secretary
10 May 2016
Resigned Rouaix, Vincent as Director
10 May 2016
Appointed Rouaix, Vincent as Director
10 May 2016
10 May 2016
23 March 2016
Resigned Kornfeld, Alfred as Director
23 March 2016
Resigned Krueger, Anna as Secretary
30 December 2013
Resigned Langmann, Annegret as Director
1 April 2013
Appointed Polański, Rafal Andrzej as Director
31 March 2013
Resigned Eisele, Michael as Director
31 August 2010
1 August 2010
Appointed Eisele, Michael as Director
30 June 2010
1 January 2010
Appointed Kornfeld, Alfred as Director
1 January 2010
30 April 2009
Appointed Krueger, Anna as Secretary
29 April 2009
Resigned Gentzke, Werner as Secretary
18 October 2007
Resigned Maerz, Klaus as Director
11 June 2007
Appointed Maerz, Klaus as Director
12 January 2005
5 October 2004
Appointed Gentzke, Werner as Secretary
5 October 2004
Resigned Hollingshead, Wendy as Secretary
5 October 2004
Resigned Critica Limited as Corporate Director
4 October 2004
Appointed Langmann, Annegret as Director
24 February 2004
Appointed Hollingshead, Wendy as Secretary
24 February 2004
Appointed Critica Limited as Corporate Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
18 April 2024
Ceased Inetum SA — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Inetum UK Limited This company
Unifii Global Holdings Limited Owns 75–100% of shares
Inetum Digital Services UK Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- (£19,112,973)
- Cash
- £204,791
- Turnover
- £1,459,513
- Profit Before Tax
- (£18,047,800)
- Employees
- 10
- Current Ratio
- 0.2x
- Profit Margin
- -1237%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,886 | £3,943 | £5,076 | £0 | £2,872 | |
| Current Assets | £734,586 | £472,694 | £377,425 | £323,900 | £434,136 | £516,152 |
| Cash | £204,791 | £152,473 | £108,967 | £94,364 | £241,614 | £207,344 |
| Creditors (< 1 year) | £4,461,076 | £3,893,405 | £237,122 | £196,512 | £240,031 | £205,723 |
| Creditors (> 1 year) | £33,847,122 | £30,896,735 | £969,198 | £898,702 | £958,050 | £958,050 |
| Net Current Assets | (£3,726,490) | (£3,420,711) | £140,303 | £127,388 | £194,105 | £310,429 |
| Net Assets | (£19,112,973) | (£1,065,173) | (£823,819) | (£771,314) | (£763,945) | (£644,749) |
| Shareholder Funds | (£19,112,973) | (£1,065,173) | (£823,819) | (£771,314) | (£763,945) | (£644,749) |
| Turnover | £1,459,513 | £730,143 | ||||
| Cost of Sales | £1,389,263 | £553,387 | ||||
| Gross Profit | £70,250 | £176,756 | ||||
| Admin Expenses | £332,239 | £142,823 | ||||
| Staff Costs | £1,389,264 | |||||
| Operating Profit | (£261,989) | £33,933 | ||||
| Profit Before Tax | (£18,047,800) | £21,051 | ||||
| Tax | £0 | |||||
| Profit for Period | (£18,047,800) | £21,051 | ||||
Filings
Filing history not loaded yet. See it on Companies House
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