Founded in 2012, Innoventor Technical Services, classified under reg no. 07923513 is an active company. Currently registered at 28 Willmott Road NN10 0YU, Rushden the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Daniel D., appointed on 25 January 2012. In addition, a secretary was appointed - Daniel D., appointed on 25 January 2012. As of 9 June 2024, there was 1 ex director - Daniel H.. There were no ex secretaries.
| Office Address | 28 Willmott Road |
| Town | Rushden |
| Post code | NN10 0YU |
| Country of origin | United Kingdom |
| Registration Number | 07923513 |
| Date of Incorporation | Wed, 25th Jan 2012 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Secretary
Appointed: 25 January 2012
Position: Director
Appointed: 25 January 2012
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Daniel D. The abovementioned PSC and has 75,01-100% shares.
Daniel D.
| Notified on | 25 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 5 533 | 7 975 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 29 005 | 20 625 | 24 074 | 13 787 | 17 769 | 7 180 | 344 | 284 | 284 | 284 |
| Net Assets Liabilities | 9 312 | 1 884 | 646 | -3 314 | -3 314 | -3 314 | ||||
| Cash Bank In Hand | 21 859 | 11 518 | ||||||||
| Cash Bank On Hand | 10 624 | 1 387 | 4 280 | 893 | ||||||
| Debtors | 6 263 | 8 610 | 13 450 | 12 400 | 13 489 | 6 287 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 533 | 7 975 | ||||||||
| Property Plant Equipment | 3 801 | 3 567 | 4 228 | 3 990 | ||||||
| Stocks Inventory | 883 | 497 | ||||||||
| Tangible Fixed Assets | 2 940 | 6 686 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | ||||||||
| Profit Loss Account Reserve | 5 529 | 7 971 | ||||||||
| Shareholder Funds | 5 533 | 7 975 | ||||||||
| Other | ||||||||||
| Description Principal Activities | 62 090 | |||||||||
| Version Production Software | 2 024 | 2 024 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 240 | 1 300 | 1 300 | 1 300 | ||||||
| Creditors | 17 999 | 2 000 | 16 708 | 18 969 | 9 648 | 1 330 | 2 402 | 2 402 | 2 402 | |
| Fixed Assets | 6 686 | 3 801 | 5 729 | 5 729 | 5 729 | 5 729 | ||||
| Net Current Assets Liabilities | 3 181 | 2 626 | 83 | -2 921 | -1 200 | -2 468 | -1 330 | 167 | 167 | 167 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 285 | 2 285 | 2 285 | 2 285 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 910 | 7 910 | 7 910 | 7 910 | ||||||
| Total Assets | 8 358 | 8 298 | ||||||||
| Total Assets Less Current Liabilities | 6 121 | 9 312 | 3 884 | 646 | 3 028 | 1 522 | -1 330 | 5 896 | 5 896 | 5 896 |
| Total Liabilities | 8 358 | 8 298 | ||||||||
| Accrued Liabilities | 998 | 1 200 | 1 240 | 1 240 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 903 | 8 093 | 8 772 | 9 417 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 9 010 | 7 239 | 7 910 | 2 336 | ||||||
| Creditors Due Within One Year | 25 824 | 17 999 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 730 | 684 | 10 415 | |||||||
| Disposals Property Plant Equipment | 1 262 | 1 095 | 13 407 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 1 409 | 1 329 | 998 | ||||||
| Loans From Directors | 8 603 | 3 892 | 5 075 | |||||||
| Number Shares Allotted | 4 | |||||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | ||||||
| Other Taxation Social Security Payable | 101 | 328 | 658 | 107 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 608 | 2 288 | 1 190 | |||||||
| Property Plant Equipment Gross Cost | 10 704 | 11 660 | 13 000 | 13 407 | ||||||
| Provisions For Liabilities Charges | 588 | 1 337 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||||
| Tangible Fixed Assets Additions | 6 834 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 920 | 9 609 | ||||||||
| Tangible Fixed Assets Depreciation | 980 | 2 923 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 229 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 286 | |||||||||
| Tangible Fixed Assets Disposals | 1 145 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 956 | 2 602 | 1 502 | |||||||
| Trade Creditors Trade Payables | 120 | 120 | 1 802 | |||||||
| Trade Debtors Trade Receivables | 13 450 | 11 792 | 11 201 | 5 097 | ||||||
| Value-added Tax Payable | 5 159 | 3 929 | 4 086 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2024/03/31 filed on: 29th, April 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy