Founded in 2014, Innomarydom, classified under reg no. 09245647 is an active company. Currently registered at 62 Northwick Avenue HA3 0AB, Harrow the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Vikas S., appointed on 2 October 2014. In addition, a secretary was appointed - Venkata S., appointed on 12 June 2015. As of 25 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 | 09245647 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 12 June 2015
Position: Director
Appointed: 02 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Vikas S. The abovementioned PSC and has 25-50% shares.
Vikas S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -28 468 | 118 555 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 19 548 | 20 433 | ||||||
| Cash Bank On Hand | 20 433 | 19 781 | 11 104 | 9 645 | 103 278 | 16 669 | 16 081 | |
| Current Assets | 19 548 | 104 828 | 230 699 | 86 512 | 56 698 | 293 758 | 398 124 | 307 482 |
| Debtors | 84 395 | 210 918 | 75 408 | 47 053 | 190 480 | 381 455 | 291 401 | |
| Intangible Fixed Assets | 234 000 | 208 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -28 468 | 118 555 | ||||||
| Net Assets Liabilities | 120 363 | 235 361 | 170 096 | 182 798 | ||||
| Other Debtors | 139 899 | 367 262 | 270 179 | |||||
| Property Plant Equipment | 682 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -29 468 | 117 555 | ||||||
| Shareholder Funds | -28 468 | 118 555 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 52 000 | 78 000 | 104 000 | 130 000 | 156 000 | 182 000 | 208 000 | |
| Average Number Employees During Period | 23 | 18 | 21 | 17 | 16 | 13 | ||
| Bank Borrowings Overdrafts | 34 608 | 50 000 | 46 641 | 40 098 | ||||
| Creditors | 194 273 | 200 045 | 135 395 | 66 335 | 50 000 | 46 641 | 40 098 | |
| Creditors Due After One Year | 32 326 | |||||||
| Creditors Due Within One Year | 249 690 | 194 273 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | ||
| Intangible Assets | 208 000 | 182 000 | 156 000 | 130 000 | 104 000 | 78 000 | 52 000 | |
| Intangible Assets Gross Cost | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | ||
| Intangible Fixed Assets Additions | 260 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 26 000 | 52 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 26 000 | 26 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 260 000 | |||||||
| Net Current Assets Liabilities | -230 142 | -89 445 | 30 654 | -48 883 | -9 637 | 181 361 | 138 737 | 170 214 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Other Creditors | 124 258 | 129 785 | 52 125 | 56 517 | 94 363 | 251 420 | 134 321 | |
| Other Taxation Social Security Payable | 32 651 | 68 753 | 81 395 | 5 424 | 10 878 | 5 906 | 2 947 | |
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Total Assets Less Current Liabilities | 3 858 | 118 555 | 212 654 | 107 117 | 120 363 | 285 361 | 216 737 | 222 896 |
| Trade Creditors Trade Payables | 2 756 | 1 507 | 1 875 | 4 394 | 7 156 | 2 061 | ||
| Trade Debtors Trade Receivables | 84 395 | 210 918 | 75 408 | 47 053 | 50 581 | 14 193 | 21 222 | |
| Fixed Assets | 78 000 | 52 682 | ||||||
| Property Plant Equipment Gross Cost | 682 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 682 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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