Innovation Electrical & Data started in year 2011 as Private Limited Company with registration number 07597679. The Innovation Electrical & Data company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Melton Mowbray at Pera Business Park. Postal code: LE13 0PB.
The company has one director. Antony D., appointed on 8 April 2011. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Peter D.. There were no ex secretaries.
Office Address | Pera Business Park |
Office Address2 | Nottingham Road |
Town | Melton Mowbray |
Post code | LE13 0PB |
Country of origin | United Kingdom |
Registration Number | 07597679 |
Date of Incorporation | Fri, 8th Apr 2011 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Peter D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Antony D. This PSC owns 25-50% shares.
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Antony D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 7 523 | 765 | 6 087 | 3 757 | 4 354 | 7 689 | |||
Current Assets | 3 594 | 5 273 | 5 273 | 24 008 | 9 433 | 9 417 | 3 757 | 25 450 | 40 716 |
Debtors | 103 | 110 | 110 | 16 485 | 8 668 | 3 330 | 21 096 | 33 027 | |
Net Assets Liabilities | 1 960 | 7 254 | 8 041 | 3 122 | 15 849 | 20 952 | |||
Other Debtors | 1 010 | 3 656 | 4 922 | 7 601 | |||||
Property Plant Equipment | 6 744 | 5 179 | 16 107 | 10 672 | 5 511 | 351 | |||
Cash Bank In Hand | 3 491 | 5 163 | 5 163 | 7 523 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 040 | 2 572 | 2 572 | 1 961 | |||||
Tangible Fixed Assets | 337 | 539 | 539 | 6 744 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 1 038 | 2 570 | 2 570 | 1 959 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 085 | 3 200 | 7 266 | 12 701 | 17 862 | 3 787 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 20 994 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 138 | 9 122 | 2 876 | ||||||
Creditors | 28 792 | 7 358 | 17 483 | 11 307 | 15 112 | 20 115 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 427 | ||||||||
Disposals Property Plant Equipment | -19 235 | ||||||||
Fixed Assets | 10 672 | 5 511 | 351 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 352 | 352 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 977 | 5 566 | 5 435 | 5 161 | 352 | ||||
Loans From Directors | 5 314 | 982 | 13 054 | ||||||
Net Current Assets Liabilities | 703 | 2 033 | 2 033 | -4 783 | 2 075 | -8 066 | -7 550 | 10 338 | 20 601 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 862 | 1 500 | |||||||
Other Disposals Property Plant Equipment | 7 450 | 6 000 | |||||||
Other Taxation Social Security Payable | 1 853 | 3 975 | 2 196 | ||||||
Property Plant Equipment Gross Cost | 9 829 | 8 379 | 23 373 | 23 373 | 23 373 | 4 138 | |||
Taxation Social Security Payable | 2 337 | 2 310 | 2 177 | 4 991 | |||||
Total Assets Less Current Liabilities | 3 122 | 15 849 | 20 952 | ||||||
Trade Creditors Trade Payables | 5 953 | 4 808 | 660 | 1 002 | 1 033 | 1 989 | |||
Trade Debtors Trade Receivables | 15 475 | 5 012 | 3 330 | 16 174 | 25 426 | ||||
Capital Employed | 1 040 | 2 572 | 2 572 | 1 961 | |||||
Creditors Due Within One Year | 2 891 | 3 240 | 3 240 | 28 791 | |||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 524 | 8 546 | |||||||
Tangible Fixed Assets Cost Or Valuation | 759 | 1 283 | 9 829 | ||||||
Tangible Fixed Assets Depreciation | 422 | 744 | 3 085 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 322 | 2 341 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (6 pages) |
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