Founded in 2012, Innovation Resourcing Uk Pvt, classified under reg no. 08283509 is an active company. Currently registered at 11 Coledale Drive HA7 2QD, Stanmore the company has been in the business for 12 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Veena M., appointed on 10 January 2022. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Vaibhav M.. There were no ex secretaries.
| Office Address | 11 Coledale Drive |
| Town | Stanmore |
| Post code | HA7 2QD |
| Country of origin | United Kingdom |
| Registration Number | 08283509 |
| Date of Incorporation | Tue, 6th Nov 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 10 January 2022
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Vaibhav M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vaibhav M.
| Notified on | 6 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -2 430 | 21 897 | 56 880 | 122 689 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 30 672 | 51 141 | 110 031 | 168 637 | |||||
| Cash Bank On Hand | 168 637 | 231 840 | 244 939 | 309 143 | 284 166 | 262 217 | |||
| Current Assets | 30 756 | 60 741 | 117 212 | 175 243 | 240 740 | 244 939 | 309 143 | 289 913 | 268 061 |
| Debtors | 84 | 9 600 | 7 181 | 6 606 | 8 900 | 5 747 | 5 844 | ||
| Property Plant Equipment | 1 901 | 2 025 | 4 021 | 1 910 | 1 432 | 753 | |||
| Tangible Fixed Assets | 1 687 | 1 901 | |||||||
| Net Assets Liabilities | 224 594 | 192 753 | 171 525 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -2 530 | 21 797 | 56 780 | 122 589 | |||||
| Shareholder Funds | -2 430 | 21 897 | 56 880 | 122 689 | |||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 35 180 | 26 706 | 83 719 | 46 521 | 63 023 | 70 220 | 74 869 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 27 787 | 13 331 | 67 024 | 40 311 | 7 059 | 10 580 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 313 | 70 344 | 29 826 | 56 813 | 14 256 | 15 229 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 196 | 1 871 | 3 211 | 1 685 | 2 163 | 2 842 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Creditors | 54 455 | 113 296 | 73 712 | 86 459 | 24 902 | 16 963 | |||
| Creditors Due Within One Year | 33 186 | 38 844 | 62 019 | 54 455 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 163 | ||||||||
| Disposals Property Plant Equipment | 3 637 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 1 340 | 637 | 478 | 679 | ||||
| Net Current Assets Liabilities | 21 897 | 55 193 | 120 788 | 127 444 | 171 227 | 222 684 | 216 223 | 187 735 | |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 097 | 3 896 | 7 232 | 3 595 | 3 595 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 848 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 249 | 3 097 | |||||||
| Tangible Fixed Assets Depreciation | 562 | 1 196 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 634 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | 3 336 | |||||||
| Total Assets Less Current Liabilities | -2 430 | 21 897 | 56 880 | 122 689 | 129 469 | 175 248 | 224 594 | 217 655 | 188 488 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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