Innov8 Wholesale started in year 2015 as Private Limited Company with registration number 09426408. The Innov8 Wholesale company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Thurston at Unit 9 Parkway. Postal code: IP31 3TB.
The company has one director. Na Z., appointed on 6 February 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Matthew D.. There were no ex secretaries.
| Office Address | Unit 9 Parkway |
| Office Address2 | Elm Farm Park |
| Town | Thurston |
| Post code | IP31 3TB |
| Country of origin | United Kingdom |
| Registration Number | 09426408 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 06 February 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Na Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Na Z.
| Notified on | 26 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | -951 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 9 | 1 036 | 105 | 9 | 257 |
| Current Assets | 1 660 | 3 761 | 2 938 | 34 334 | 79 450 |
| Debtors | 1 651 | 1 650 | 1 650 | 4 606 | 34 398 |
| Net Assets Liabilities | -951 | -3 653 | -6 695 | -58 | 2 989 |
| Other Debtors | 1 651 | 1 650 | 1 650 | 4 606 | 34 398 |
| Property Plant Equipment | 540 | 1 248 | 9 075 | 5 984 | 2 973 |
| Total Inventories | 1 075 | 1 183 | 29 719 | 44 795 | |
| Cash Bank In Hand | 9 | ||||
| Tangible Fixed Assets | 540 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -1 051 | ||||
| Shareholder Funds | -951 | ||||
| Other | |||||
| Accrued Liabilities | 120 | 120 | 120 | 120 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 904 | 3 930 | 7 021 | 10 032 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 315 | 10 853 | |||
| Amounts Owed To Related Parties | 2 940 | 6 480 | |||
| Average Number Employees During Period | 1 | 4 | 6 | 5 | 3 |
| Bank Borrowings | 4 375 | 34 796 | |||
| Bank Overdrafts | 91 | 5 331 | 1 687 | 8 943 | |
| Creditors | 3 151 | 8 662 | 18 708 | 4 375 | 79 434 |
| Dividends Paid On Shares Interim | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 3 026 | 3 091 | 3 011 | |
| Net Current Assets Liabilities | -1 491 | -4 901 | -15 770 | -1 667 | 16 |
| Other Creditors | 120 | 2 133 | 6 764 | 24 540 | 32 548 |
| Other Inventories | 1 075 | 1 183 | 29 719 | 44 795 | |
| Par Value Share | 1 | 50 | |||
| Property Plant Equipment Gross Cost | 837 | 2 152 | 13 005 | 13 005 | 13 005 |
| Taxation Social Security Payable | 49 | 6 493 | 1 422 | 3 010 | |
| Total Assets Less Current Liabilities | -951 | -6 695 | 4 317 | 2 989 | |
| Total Borrowings | 91 | 5 331 | 4 375 | 43 739 | |
| Trade Creditors Trade Payables | 732 | 17 | |||
| Creditors Due Within One Year | 3 151 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 837 | ||||
| Tangible Fixed Assets Cost Or Valuation | 837 | ||||
| Tangible Fixed Assets Depreciation | 297 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 297 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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