Innovation Warehouse C.i.c started in year 2010 as Community Interest Company with registration number 07370406. The Innovation Warehouse C.i.c company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 5 Eliot Place. Postal code: SE3 0QL.
The company has one director. Israel S., appointed on 9 September 2010. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jeffrey M. who worked with the the company until 31 December 2023.
| Office Address | 5 Eliot Place |
| Town | London |
| Post code | SE3 0QL |
| Country of origin | United Kingdom |
| Registration Number | 07370406 |
| Date of Incorporation | Thu, 9th Sep 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2010
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Ami S. This PSC has significiant influence or control over this company,. Another one in the PSC register is Jeffrey M. This PSC has significiant influence or control over the company,.
Ami S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jeffrey M.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 348 | 1 034 | 257 023 | 406 |
| Current Assets | 281 361 | 229 619 | 443 934 | 125 382 |
| Debtors | 241 013 | 228 585 | 186 911 | 124 976 |
| Net Assets Liabilities | -75 955 | -229 970 | -412 996 | -437 827 |
| Other Debtors | 78 072 | 78 072 | 87 823 | 72 335 |
| Property Plant Equipment | 162 423 | 150 164 | 1 219 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 968 | 116 227 | 14 864 | 15 734 |
| Average Number Employees During Period | 3 | 2 | 2 | |
| Bank Borrowings Overdrafts | 29 167 | 50 000 | ||
| Creditors | 290 310 | 382 261 | 316 396 | 192 695 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 831 | |||
| Disposals Property Plant Equipment | 251 527 | |||
| Fixed Assets | 175 277 | 163 018 | 12 854 | 14 073 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 259 | 5 468 | 870 | |
| Intangible Assets | 12 854 | 12 854 | 12 854 | 12 854 |
| Intangible Assets Gross Cost | 12 854 | 12 854 | 12 854 | 12 854 |
| Net Current Assets Liabilities | -8 949 | -152 642 | 127 538 | -67 313 |
| Other Creditors | 78 521 | 55 486 | 8 292 | 92 245 |
| Prepayments Accrued Income | 45 319 | 45 319 | ||
| Property Plant Equipment Gross Cost | 266 391 | 266 391 | 14 864 | 16 953 |
| Taxation Social Security Payable | 19 225 | 3 430 | 11 618 | 47 450 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 089 | |||
| Total Assets Less Current Liabilities | 166 328 | 10 376 | 140 392 | -53 240 |
| Trade Creditors Trade Payables | 192 564 | 323 344 | 267 319 | 3 000 |
| Trade Debtors Trade Receivables | 117 622 | 105 194 | 99 088 | 52 641 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Sunday 31st December 2023 filed on: 6th, March 2024 |
officers | Free Download (1 page) |
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