Founded in 2016, Innervate Consultancy, classified under reg no. 10271433 is an active company. Currently registered at Suite 2, Rauter House Sybron Way TN6 3DZ, Crowborough the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Monika S., Philip S.. Of them, Monika S., Philip S. have been with the company the longest, being appointed on 11 July 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2, Rauter House Sybron Way |
| Office Address2 | Jarvis Brook |
| Town | Crowborough |
| Post code | TN6 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 10271433 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2016
Position: Director
Appointed: 11 July 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Monika S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Philip S. This PSC owns 25-50% shares and has 25-50% voting rights.
Monika S.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip S.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 222 | 2 448 | 21 338 | 28 375 | 38 631 | 51 856 | 91 962 |
| Current Assets | 49 538 | 12 061 | 25 919 | 31 097 | 39 779 | 59 963 | 117 584 |
| Debtors | 5 316 | 9 613 | 4 581 | 2 722 | 1 148 | 8 107 | 25 622 |
| Property Plant Equipment | 1 036 | 691 | 346 | 1 260 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 690 | 1 035 | 1 381 | 422 | 1 455 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 28 267 | 4 908 | 13 560 | 17 557 | 20 418 | 27 199 | 44 614 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 345 | 345 | 346 | 422 | 1 033 | |
| Net Current Assets Liabilities | 21 271 | 7 153 | 12 359 | 13 540 | 19 361 | 32 764 | 72 970 |
| Other Creditors | 5 840 | 1 440 | 1 440 | 1 440 | 1 440 | 1 320 | 1 320 |
| Other Taxation Social Security Payable | 22 427 | 3 468 | 12 120 | 16 117 | 18 978 | 25 879 | 43 294 |
| Property Plant Equipment Gross Cost | 1 381 | 1 381 | 1 381 | 1 381 | 1 682 | 4 134 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 381 | 1 682 | 2 452 | ||||
| Total Assets Less Current Liabilities | 22 307 | 7 844 | 12 705 | 13 540 | 19 361 | 34 024 | 75 649 |
| Trade Debtors Trade Receivables | 5 316 | 9 613 | 4 581 | 2 722 | 1 148 | 8 107 | 25 622 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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