Founded in 2016, Innovation World, classified under reg no. 10285007 is an active company. Currently registered at Treetop Cottage Wierton Hill ME17 4JT, Maidstone the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely David H., Toby L.. Of them, Toby L. has been with the company the longest, being appointed on 18 July 2016 and David H. has been with the company for the least time - from 30 May 2021. As of 29 April 2024, there was 1 ex director - Mark M.. There were no ex secretaries.
Office Address | Treetop Cottage Wierton Hill |
Office Address2 | Boughton Monchelsea |
Town | Maidstone |
Post code | ME17 4JT |
Country of origin | United Kingdom |
Registration Number | 10285007 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | News agency activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Toby L. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Toby L.
Notified on | 18 July 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -115 971 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 46 654 | 105 | 2 804 | |||
Current Assets | 41 036 | 102 836 | 127 659 | 45 437 | 91 745 | 67 109 |
Debtors | 15 394 | 81 005 | 45 332 | 88 941 | 67 109 | |
Net Assets Liabilities | 25 558 | 23 530 | 8 041 | -184 572 | -30 035 | -212 182 |
Other Debtors | 76 482 | 42 685 | 88 941 | 67 109 | ||
Property Plant Equipment | 1 406 | 445 | 1 731 | 1 231 | ||
Cash Bank In Hand | 25 642 | |||||
Net Assets Liabilities Including Pension Asset Liability | -115 971 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 152 | |||||
Profit Loss Account Reserve | -330 415 | |||||
Shareholder Funds | -115 971 | |||||
Other | ||||||
Accrued Liabilities | 5 400 | 5 250 | 4 250 | 4 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 644 | 3 605 | 4 319 | 4 819 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings | 23 822 | 20 599 | 11 227 | |||
Bank Overdrafts | 24 651 | 16 693 | 25 080 | |||
Creditors | 36 339 | 129 207 | 131 706 | 23 822 | 20 599 | 11 227 |
Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 714 | 500 | |||
Net Current Assets Liabilities | -119 402 | 24 121 | 4 047 | -161 195 | -11 167 | -202 186 |
Number Shares Issued Fully Paid | 135 721 | 137 931 | 145 813 | 146 601 | ||
Other Creditors | 12 593 | 18 017 | 20 000 | 191 198 | ||
Par Value Share | 0 | 0 | 0 | |||
Property Plant Equipment Gross Cost | 4 050 | 4 050 | 6 050 | 6 050 | ||
Taxation Social Security Payable | 13 366 | 4 947 | 9 069 | 7 838 | ||
Total Assets Less Current Liabilities | -115 971 | 23 530 | 2 641 | -160 750 | -9 436 | -200 955 |
Total Borrowings | 23 822 | 20 599 | 11 227 | |||
Trade Creditors Trade Payables | 105 747 | 153 767 | 52 900 | 35 429 | ||
Trade Debtors Trade Receivables | 4 523 | 2 647 | ||||
Director Remuneration | 6 508 | 62 800 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 250 | 5 400 | ||||
Fixed Assets | 3 431 | 2 841 | 1 406 | |||
Creditors Due Within One Year | 160 438 | |||||
Share Premium Account | 213 292 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, December 2023 |
accounts | Free Download (11 pages) |
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