Founded in 2014, Invixon, classified under reg no. 09078344 is an active company. Currently registered at Stanhope Hall LN9 6NF, Horncastle the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Nicola D., Andrew I.. Of them, Nicola D., Andrew I. have been with the company the longest, being appointed on 10 June 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stanhope Hall |
| Office Address2 | Boston Road |
| Town | Horncastle |
| Post code | LN9 6NF |
| Country of origin | United Kingdom |
| Registration Number | 09078344 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2014
Position: Director
Appointed: 10 June 2014
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Andrew I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicola D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew I.
| Notified on | 10 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola D.
| Notified on | 10 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | -80 738 | 96 918 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 82 623 | |||||
| Cash Bank On Hand | 82 623 | 123 312 | 79 985 | 157 547 | 427 224 | |
| Current Assets | 63 725 | 283 595 | 313 054 | 388 314 | 383 700 | 666 743 |
| Debtors | 60 981 | 186 078 | 170 014 | 301 231 | 212 796 | 231 605 |
| Net Assets Liabilities | 96 918 | 311 080 | 389 135 | 485 015 | 706 659 | |
| Net Assets Liabilities Including Pension Asset Liability | -80 738 | 96 918 | ||||
| Other Debtors | 18 662 | 800 | 3 400 | |||
| Property Plant Equipment | 251 108 | 385 957 | 493 866 | 430 621 | 372 170 | |
| Stocks Inventory | 2 744 | 14 894 | ||||
| Tangible Fixed Assets | 265 117 | 251 108 | ||||
| Total Inventories | 14 894 | 19 728 | 7 098 | 13 357 | 7 914 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 40 000 | 40 000 | ||||
| Profit Loss Account Reserve | -120 738 | 56 918 | ||||
| Shareholder Funds | -80 738 | 96 918 | ||||
| Other | ||||||
| Accrued Liabilities | 11 601 | 26 029 | 31 839 | 48 903 | 22 411 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 60 325 | 59 667 | 177 006 | 244 524 | 313 050 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 157 598 | 4 605 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 7 932 | 7 764 | ||||
| Corporation Tax Payable | 8 500 | 41 514 | 69 935 | 103 629 | ||
| Corporation Tax Recoverable | 8 500 | |||||
| Creditors | 140 258 | 155 651 | 134 844 | 164 635 | 58 127 | |
| Creditors Due After One Year | 160 594 | 140 258 | ||||
| Creditors Due Within One Year | 248 986 | 272 727 | ||||
| Finance Lease Liabilities Present Value Total | 15 410 | 105 651 | 84 844 | 40 635 | 8 127 | |
| Fixed Assets | 385 957 | 651 464 | 592 824 | 534 373 | ||
| Increase Decrease In Property Plant Equipment | 180 600 | 140 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 590 | 45 929 | 67 518 | 68 526 | ||
| Investment Property | 157 598 | 162 203 | 162 203 | |||
| Investment Property Fair Value Model | 157 598 | 162 203 | ||||
| Merchandise | 3 150 | 3 000 | 5 550 | 3 000 | 2 600 | |
| Net Current Assets Liabilities | -185 261 | 10 868 | 107 274 | -75 482 | 120 846 | 301 125 |
| Number Shares Allotted | 40 000 | 40 000 | ||||
| Other Creditors | -2 | |||||
| Other Remaining Borrowings | 115 395 | 24 000 | 24 000 | |||
| Other Taxation Social Security Payable | -2 223 | 1 277 | 1 265 | 3 781 | ||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 16 118 | 10 973 | 11 126 | 7 137 | 14 312 | |
| Property Plant Equipment Gross Cost | 138 689 | 319 289 | 670 872 | 675 145 | 685 220 | |
| Provisions For Liabilities Balance Sheet Subtotal | 24 800 | 26 500 | 52 003 | 64 020 | 70 712 | |
| Provisions For Liabilities Charges | 24 800 | |||||
| Share Capital Allotted Called Up Paid | 40 000 | 40 000 | ||||
| Tangible Fixed Assets Additions | 294 579 | 19 681 | ||||
| Tangible Fixed Assets Cost Or Valuation | 294 579 | 311 433 | ||||
| Tangible Fixed Assets Depreciation | 29 462 | 60 325 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 462 | 31 148 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 285 | |||||
| Tangible Fixed Assets Disposals | 2 827 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 184 439 | 175 000 | 4 273 | 10 075 | ||
| Total Assets Less Current Liabilities | 79 856 | 261 976 | 493 231 | 575 982 | 713 670 | 835 498 |
| Trade Creditors Trade Payables | 131 961 | 81 487 | 106 421 | 32 218 | 137 878 | |
| Trade Debtors Trade Receivables | 151 298 | 158 241 | 278 205 | 205 659 | 217 293 | |
| Work In Progress | 11 744 | 16 728 | 1 548 | 10 357 | 5 314 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/10 filed on: 22nd, June 2023 |
confirmation statement | Free Download (6 pages) |
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