Founded in 2014, Innovenn Uk, classified under reg no. 08988699 is an active company. Currently registered at York Biotech Campus YO41 1LZ, York the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has one director. John M., appointed on 3 November 2023. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | York Biotech Campus |
Office Address2 | Sand Hutton |
Town | York |
Post code | YO41 1LZ |
Country of origin | United Kingdom |
Registration Number | 08988699 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (208 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Deepverge Plc from York, England. This PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deepverge Plc
York Biotech Campus Sand Hutton, York, YO41 1LZ, England
Legal authority | Companies Act 2006 |
Legal form | Public Limited Company |
Country registered | England And Wales |
Place registered | Register Of Companies For England And Wales |
Registration number | 10205396 |
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 38 711 | 84 969 | 216 749 |
Current Assets | 894 829 | 2 213 222 | 5 360 116 |
Debtors | 835 108 | 2 064 783 | 4 724 560 |
Net Assets Liabilities | -1 761 177 | 967 473 | 920 300 |
Other Debtors | 8 542 | 1 664 | 619 884 |
Property Plant Equipment | 929 898 | 1 030 464 | 2 224 548 |
Total Inventories | 21 010 | 63 470 | 418 807 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 494 130 | 494 130 | 494 130 |
Accumulated Depreciation Impairment Property Plant Equipment | 193 282 | 455 103 | 822 805 |
Additions Other Than Through Business Combinations Property Plant Equipment | 362 387 | 2 086 929 | |
Administrative Expenses | 1 376 215 | 2 237 037 | |
Amounts Owed By Group Undertakings Participating Interests | 1 540 489 | 2 506 866 | |
Amounts Owed To Group Undertakings Participating Interests | 2 712 037 | 1 478 059 | 5 969 204 |
Average Number Employees During Period | 2 | 2 | 33 |
Bank Borrowings | 135 031 | ||
Bank Borrowings Overdrafts | 460 895 | 402 541 | |
Bank Overdrafts | 182 455 | 139 483 | |
Cost Sales | 1 436 328 | 1 082 804 | |
Creditors | 3 076 518 | 2 364 913 | 7 700 260 |
Finance Lease Liabilities Present Value Total | 86 460 | 118 989 | 329 663 |
Fixed Assets | 929 978 | 1 402 716 | 4 403 326 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 438 988 | 1 472 544 | |
Gross Profit Loss | 876 550 | 1 486 007 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 261 821 | 532 514 | |
Intangible Assets | 1 | 372 173 | 2 178 699 |
Intangible Assets Gross Cost | 494 131 | 866 303 | 2 672 829 |
Interest Payable Similar Charges Finance Costs | 33 512 | 7 305 | |
Investments Fixed Assets | 79 | 79 | 79 |
Investments In Group Undertakings | 79 | 79 | 79 |
Net Current Assets Liabilities | -2 181 689 | -151 691 | -2 340 144 |
Operating Profit Loss | -499 665 | -751 030 | |
Other Creditors | 13 695 | 190 945 | 71 911 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 164 812 | ||
Other Disposals Property Plant Equipment | 525 143 | ||
Other Operating Income Format1 | 3 185 000 | ||
Profit Loss | 2 728 650 | -47 173 | |
Profit Loss On Ordinary Activities Before Tax | 2 651 823 | -758 335 | |
Property Plant Equipment Gross Cost | 1 123 180 | 1 485 567 | 3 047 353 |
Taxation Social Security Payable | 8 533 | 51 887 | 106 433 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -76 827 | -711 162 | |
Total Additions Including From Business Combinations Intangible Assets | 372 172 | 1 806 526 | |
Total Assets Less Current Liabilities | -1 251 711 | 1 251 025 | 2 063 182 |
Trade Creditors Trade Payables | 73 338 | 385 550 | 1 223 049 |
Trade Debtors Trade Receivables | 215 089 | 275 015 | 1 137 672 |
Turnover Revenue | 2 312 878 | 2 568 811 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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