Innovation Arts started in year 2004 as Private Limited Company with registration number 05168302. The Innovation Arts company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at 9 Mallow Street. Postal code: EC1Y 8RQ.
The firm has one director. David C., appointed on 8 July 2004. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - John C.. There were no ex directors.
Office Address | 9 Mallow Street |
Town | London |
Post code | EC1Y 8RQ |
Country of origin | United Kingdom |
Registration Number | 05168302 |
Date of Incorporation | Thu, 1st Jul 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is David C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 49 891 | 74 199 | 216 750 | 297 259 | 303 158 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 163 978 | 152 073 | 35 479 | 199 834 | 169 434 | 174 041 | 254 546 | ||||
Current Assets | 155 909 | 197 569 | 474 375 | 680 939 | 525 361 | 478 714 | 390 104 | 915 575 | 575 752 | 451 943 | 723 561 |
Debtors | 94 173 | 15 187 | 296 919 | 645 903 | 361 383 | 326 641 | 354 625 | 715 741 | 406 318 | 277 902 | 469 015 |
Net Assets Liabilities | 303 158 | 281 620 | 234 167 | 350 754 | 408 229 | 301 489 | 313 680 | ||||
Other Debtors | 2 547 | 238 153 | 215 410 | 210 761 | 222 449 | 343 895 | |||||
Property Plant Equipment | 10 256 | 9 905 | 10 326 | 9 246 | 14 249 | 12 217 | 10 423 | ||||
Cash Bank In Hand | 61 736 | 182 382 | 177 456 | 35 036 | 163 978 | ||||||
Tangible Fixed Assets | 9 605 | 5 370 | 2 653 | 6 321 | 10 256 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 74 199 | 216 750 | 297 259 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 49 890 | 74 198 | 216 749 | 297 258 | 303 157 | ||||||
Shareholder Funds | 49 891 | 74 199 | 216 750 | 297 259 | 303 158 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 021 | 37 691 | 40 947 | 44 107 | 46 847 | 50 746 | 53 877 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 867 | 1 337 | |||||||||
Average Number Employees During Period | 8 | 8 | 11 | 8 | 8 | 8 | |||||
Creditors | 232 459 | 205 875 | 165 105 | 572 310 | 179 825 | 161 110 | 419 084 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 670 | 3 256 | 3 160 | 2 740 | 3 899 | 3 131 | |||||
Net Current Assets Liabilities | 40 286 | 68 829 | 214 097 | 290 938 | 292 902 | 272 839 | 224 999 | 343 265 | 395 927 | 290 833 | 304 477 |
Other Creditors | 54 730 | 37 152 | 14 361 | 402 130 | 133 658 | 114 339 | 352 928 | ||||
Other Taxation Social Security Payable | 40 787 | 17 707 | 31 489 | 119 565 | 45 700 | 28 259 | 49 060 | ||||
Property Plant Equipment Gross Cost | 45 277 | 47 596 | 51 273 | 53 353 | 61 096 | 62 963 | 64 300 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 124 | 1 158 | 1 757 | 1 947 | 1 561 | 1 220 | |||||
Total Assets Less Current Liabilities | 49 891 | 74 199 | 216 750 | 297 259 | 303 158 | 282 744 | 235 325 | 352 511 | 410 176 | 303 050 | 314 900 |
Trade Creditors Trade Payables | 38 699 | 27 996 | 18 335 | 50 615 | 467 | 18 512 | 17 096 | ||||
Trade Debtors Trade Receivables | 152 510 | 115 221 | 116 472 | 500 331 | 195 557 | 55 453 | 125 120 | ||||
Amounts Owed By Group Undertakings | 208 873 | 208 873 | 212 053 | ||||||||
Amounts Owed To Group Undertakings | 98 243 | 123 020 | 100 920 | ||||||||
Creditors Due Within One Year | 115 623 | 128 740 | 260 278 | 390 001 | 232 459 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 99 000 | ||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 3 828 | 517 | 4 879 | 5 714 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 339 | 34 167 | 34 684 | 39 563 | 45 277 | ||||||
Tangible Fixed Assets Depreciation | 20 734 | 28 797 | 32 031 | 33 242 | 35 021 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 063 | 3 234 | 1 211 | 1 779 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 319 | 3 677 | 2 080 | 7 743 | |||||||
Fixed Assets | 5 370 | 2 653 | 6 321 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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