Innovation Vat Services started in year 2015 as Private Limited Company with registration number 09413384. The Innovation Vat Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Droitwich at 41 Coppice Way. Postal code: WR9 9JB.
The company has one director. David P., appointed on 30 January 2015. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Coppice Way |
Town | Droitwich |
Post code | WR9 9JB |
Country of origin | United Kingdom |
Registration Number | 09413384 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Tax consultancy |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (148 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 13 590 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 61 694 | 63 339 | 43 441 | 12 347 | 12 206 | 58 191 | 47 375 | |
Current Assets | 32 911 | 83 081 | 88 651 | 62 051 | 35 367 | 47 219 | 74 155 | |
Debtors | 19 689 | 21 387 | 25 312 | 18 610 | 23 020 | 35 013 | 15 964 | 24 626 |
Net Assets Liabilities | 41 298 | 58 943 | 39 029 | 3 704 | 13 520 | 32 663 | 31 761 | |
Property Plant Equipment | 462 | 346 | 260 | 195 | 147 | 110 | 83 | |
Cash Bank In Hand | 13 222 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 590 | |||||||
Tangible Fixed Assets | 616 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 13 589 | |||||||
Shareholder Funds | 13 590 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 475 | 561 | 626 | 674 | 711 | ||
Corporation Tax Payable | 16 590 | 15 019 | 11 985 | |||||
Creditors | 42 245 | 29 988 | 23 233 | 31 821 | 33 818 | 41 581 | 40 307 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 86 | 65 | 48 | 37 | |||
Net Current Assets Liabilities | 12 974 | 40 836 | 58 663 | 38 818 | 3 546 | 13 401 | 32 574 | 31 694 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 12 167 | 3 241 | 721 | 2 833 | 2 535 | 4 186 | ||
Other Taxation Social Security Payable | 6 145 | 7 233 | 17 082 | 17 987 | 22 917 | 28 734 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 821 | 821 | 821 | 821 | 821 | |||
Provisions For Liabilities Balance Sheet Subtotal | 66 | 49 | 37 | 28 | 21 | 16 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 66 | 49 | ||||||
Total Assets Less Current Liabilities | 13 590 | 41 298 | 59 009 | 39 078 | 3 741 | 13 548 | 32 684 | 31 777 |
Trade Creditors Trade Payables | 7 343 | 4 495 | 5 430 | 11 001 | 8 366 | 8 661 | ||
Trade Debtors Trade Receivables | 21 387 | 25 312 | 18 610 | 23 020 | 35 013 | 15 964 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | |||||||
Creditors Due Within One Year | 19 937 | |||||||
Fixed Assets | 616 | |||||||
Tangible Fixed Assets Additions | 821 | |||||||
Tangible Fixed Assets Cost Or Valuation | 821 | |||||||
Tangible Fixed Assets Depreciation | 205 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 205 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 30th January 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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