Founded in 1991, Inveniam Consortium, classified under reg no. 02671140 is an active company. Currently registered at 54 Portland Road CM23 3SJ, Bishop's Stortford the company has been in the business for thirty three years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since September 5, 2012 Inveniam Consortium Ltd is no longer carrying the name Crompton Beasley.
There is a single director in the company at the moment - Edward R., appointed on 30 May 2012. In addition, a secretary was appointed - Edward R., appointed on 30 May 2012. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alastair R. who worked with the the company until 30 May 2012.
| Office Address | 54 Portland Road |
| Office Address2 | Portland Road |
| Town | Bishop's Stortford |
| Post code | CM23 3SJ |
| Country of origin | United Kingdom |
| Registration Number | 02671140 |
| Date of Incorporation | Fri, 13th Dec 1991 |
| Industry | Information technology consultancy activities |
| Industry | Wholesale of coffee, tea, cocoa and spices |
| End of financial Year | 30th June |
| Company age | 33 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 30 May 2012
Position: Director
Appointed: 30 May 2012
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Edward R. This PSC and has 75,01-100% shares.
Edward R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Crompton Beasley | September 5, 2012 |
| Mountfitchet Consultancy Services | June 7, 2012 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -23 585 | -24 942 | 2 401 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 769 | 6 625 | 17 765 | ||||
| Current Assets | 9 012 | 7 265 | 43 969 | 10 374 | 14 462 | 23 099 | |
| Debtors | 8 580 | 7 200 | 7 200 | 10 374 | 8 139 | 7 837 | 5 334 |
| Net Assets Liabilities | 2 401 | 777 | 177 | 4 966 | 9 635 | ||
| Other Debtors | 10 374 | 2 504 | 1 615 | 1 754 | |||
| Property Plant Equipment | 1 108 | 554 | 1 110 | 1 661 | |||
| Cash Bank In Hand | 432 | 65 | 36 769 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -23 585 | -24 942 | 2 401 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -23 587 | -24 944 | 2 399 | ||||
| Shareholder Funds | -23 585 | -24 942 | 2 401 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 554 | 1 108 | 3 590 | 4 535 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 662 | 1 496 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 3 000 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 41 568 | 10 705 | 8 516 | 10 606 | 15 125 | ||
| Dividend Per Share Interim | 18 250 | 15 750 | |||||
| Dividends Paid On Shares Interim | 36 500 | 31 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 554 | 945 | ||||
| Net Current Assets Liabilities | 2 401 | -331 | -377 | 3 856 | 7 974 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Other Creditors | 1 629 | 10 705 | 5 447 | -1 117 | -258 | ||
| Other Remaining Borrowings | 39 939 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 662 | 1 662 | 4 700 | 6 196 | |||
| Redeemable Preference Shares Liability | 16 | 1 868 | |||||
| Taxation Social Security Payable | 197 | 208 | |||||
| Total Borrowings | 39 939 | ||||||
| Trade Creditors Trade Payables | 3 069 | 1 | |||||
| Trade Debtors Trade Receivables | 7 200 | 5 635 | 6 222 | 580 | |||
| Amount Specific Advance Or Credit Directors | 7 886 | 1 946 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 886 | 44 641 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -50 581 | ||||||
| Creditors Due Within One Year | 32 597 | 32 207 | 41 568 | ||||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Value Shares Allotted | 2 | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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