Innomary started in year 2013 as Private Limited Company with registration number 08770207. The Innomary company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Harrow at 62 Northwick Avenue. Postal code: HA3 0AB. Since Wed, 16th Jul 2014 Innomary Limited is no longer carrying the name Innomanage.
There is a single director in the firm at the moment - Sree B., appointed on 11 November 2013. In addition, a secretary was appointed - Venkata S., appointed on 1 November 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Northwick Avenue |
| Town | Harrow |
| Post code | HA3 0AB |
| Country of origin | United Kingdom |
| Registration Number | 08770207 |
| Date of Incorporation | Mon, 11th Nov 2013 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 01 November 2014
Position: Director
Appointed: 11 November 2013
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Murugesan P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Vikas S. This PSC owns 25-50% shares.
Murugesan P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Vikas S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Innomanage | July 16, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 000 | 64 948 | 171 150 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 000 | 30 727 | 42 368 | ||||||
| Cash Bank On Hand | 42 368 | 39 667 | 26 942 | 11 840 | 129 194 | 68 006 | 94 888 | ||
| Current Assets | 1 000 | 115 169 | 222 690 | 393 844 | 450 664 | 496 807 | 621 136 | 586 500 | 957 132 |
| Debtors | 84 442 | 180 322 | 354 177 | 423 722 | 484 967 | 491 942 | 518 494 | 862 244 | |
| Intangible Fixed Assets | 500 000 | 450 000 | |||||||
| Net Assets Liabilities | 171 150 | 237 378 | 272 986 | 354 015 | 518 241 | 645 268 | 763 300 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 64 948 | 171 150 | ||||||
| Other Debtors | 97 760 | 331 895 | 399 146 | 479 396 | 461 096 | 493 395 | 840 210 | ||
| Property Plant Equipment | 614 944 | 622 845 | 623 235 | 630 658 | 635 776 | 630 953 | 645 656 | ||
| Tangible Fixed Assets | 612 904 | 614 944 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 63 948 | 170 150 | |||||||
| Shareholder Funds | 1 000 | 64 948 | 171 150 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 100 000 | 150 000 | 200 000 | 250 000 | 300 000 | 350 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 950 | 44 899 | 62 022 | 74 264 | 95 523 | 115 174 | 139 726 | ||
| Average Number Employees During Period | 31 | 28 | 32 | 32 | 32 | 30 | |||
| Bank Borrowings Overdrafts | 795 429 | 747 485 | 700 321 | 651 965 | 678 155 | 638 524 | 695 945 | ||
| Creditors | 795 429 | 747 485 | 700 321 | 651 965 | 678 155 | 638 524 | 695 945 | ||
| Creditors Due After One Year | 839 907 | 795 429 | |||||||
| Creditors Due Within One Year | 323 218 | 321 055 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 049 | ||||||||
| Disposals Property Plant Equipment | 4 194 | ||||||||
| Fixed Assets | 1 112 904 | 1 064 944 | 1 022 845 | 973 235 | 930 658 | 885 776 | 830 953 | 795 656 | |
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 949 | 17 123 | 13 291 | 21 259 | 19 651 | 24 552 | |||
| Intangible Assets | 450 000 | 400 000 | 350 000 | 300 000 | 250 000 | 200 000 | 150 000 | ||
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 50 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 500 000 | ||||||||
| Net Current Assets Liabilities | 1 000 | -208 049 | -98 365 | -37 982 | 72 | 75 322 | 310 620 | 452 839 | 663 589 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors | 275 500 | 380 332 | 337 412 | 277 880 | 223 788 | 38 216 | 186 081 | ||
| Other Taxation Social Security Payable | 29 101 | 34 221 | 94 979 | 122 667 | 75 347 | 83 701 | 89 233 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 642 894 | 667 744 | 685 257 | 704 922 | 731 299 | 746 127 | 785 382 | ||
| Secured Debts | 839 907 | 795 429 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 626 539 | 16 355 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 626 539 | 642 894 | |||||||
| Tangible Fixed Assets Depreciation | 13 635 | 27 950 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 635 | 14 315 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 850 | 17 513 | 23 859 | 26 377 | 14 828 | 39 255 | |||
| Total Assets Less Current Liabilities | 1 000 | 904 855 | 966 579 | 984 863 | 973 307 | 1 005 980 | 1 196 396 | 1 283 792 | 1 459 245 |
| Trade Creditors Trade Payables | 16 454 | 17 273 | 18 201 | 20 938 | 11 381 | 11 744 | 18 229 | ||
| Trade Debtors Trade Receivables | 82 562 | 22 282 | 24 576 | 5 571 | 30 846 | 25 099 | 22 034 | ||
| Intangible Fixed Assets Additions | 500 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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