Innowood started in year 2013 as Private Limited Company with registration number 08558638. The Innowood company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kenton at 62 Northwick Avenue. Postal code: HA3 0AB.
There is a single director in the company at the moment - Vikas S., appointed on 6 June 2013. In addition, a secretary was appointed - Venkata S., appointed on 8 July 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Northwick Avenue |
| Town | Kenton |
| Post code | HA3 0AB |
| Country of origin | United Kingdom |
| Registration Number | 08558638 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Secretary
Appointed: 08 July 2013
Position: Director
Appointed: 06 June 2013
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Vikas S. This PSC and has 75,01-100% shares.
Vikas S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 173 992 | 465 290 | 535 495 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 61 060 | 197 044 | 202 862 | ||||||
| Cash Bank On Hand | 202 862 | 230 748 | 247 761 | 171 328 | 100 527 | 63 347 | 12 068 | ||
| Current Assets | 127 532 | 419 201 | 312 532 | 319 240 | 627 663 | 580 034 | 309 357 | 273 468 | 297 118 |
| Debtors | 66 472 | 222 157 | 109 670 | 88 492 | 379 902 | 408 706 | 208 830 | 210 121 | 285 050 |
| Intangible Fixed Assets | 675 000 | 600 000 | 525 000 | ||||||
| Net Assets Liabilities | 535 495 | 571 315 | 573 394 | 541 354 | 533 767 | 525 056 | 526 020 | ||
| Net Assets Liabilities Including Pension Asset Liability | 173 992 | 465 290 | 535 495 | ||||||
| Other Debtors | 51 000 | 41 355 | 74 333 | 51 469 | 43 252 | 49 760 | 77 297 | ||
| Property Plant Equipment | 752 985 | 746 739 | 765 544 | 761 607 | 767 462 | 772 318 | 825 583 | ||
| Tangible Fixed Assets | 768 819 | 761 314 | 752 985 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 173 892 | 465 190 | 535 395 | ||||||
| Shareholder Funds | 173 992 | 465 290 | 535 495 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 225 000 | 300 000 | 375 000 | 450 000 | 525 000 | 600 000 | 675 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 041 | 39 287 | 51 801 | 63 003 | 71 128 | 85 901 | 118 428 | ||
| Average Number Employees During Period | 25 | 29 | 35 | 33 | 32 | 30 | |||
| Bank Borrowings Overdrafts | 591 843 | 458 189 | 374 353 | 341 112 | 320 095 | 362 455 | 327 728 | ||
| Creditors | 591 843 | 458 189 | 374 353 | 341 112 | 320 095 | 362 455 | 327 728 | ||
| Creditors Due After One Year | 845 287 | 721 050 | 591 843 | ||||||
| Creditors Due Within One Year | 552 072 | 594 175 | 463 179 | ||||||
| Fixed Assets | 1 443 819 | 1 361 314 | 1 277 985 | 1 196 739 | 1 140 544 | 1 061 607 | 992 462 | 922 318 | 900 583 |
| Increase From Amortisation Charge For Year Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 246 | 12 514 | 11 202 | 8 125 | 14 773 | 32 527 | |||
| Intangible Assets | 525 000 | 450 000 | 375 000 | 300 000 | 225 000 | 150 000 | 75 000 | ||
| Intangible Assets Gross Cost | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | |||
| Intangible Fixed Assets Additions | 750 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 150 000 | 225 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 75 000 | 75 000 | 75 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 750 000 | 750 000 | |||||||
| Net Current Assets Liabilities | -424 540 | -174 974 | -150 647 | -167 235 | -192 797 | -179 141 | -138 600 | -34 807 | -46 835 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 99 758 | 220 770 | 513 905 | 588 939 | 313 500 | 221 591 | 199 193 | ||
| Other Taxation Social Security Payable | 175 034 | 60 465 | 103 934 | 82 896 | 16 285 | 8 103 | 48 174 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 786 026 | 786 026 | 817 345 | 824 610 | 838 590 | 858 219 | 944 011 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 782 426 | 3 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 782 426 | 786 026 | |||||||
| Tangible Fixed Assets Depreciation | 13 607 | 24 712 | 33 041 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 607 | 11 105 | 8 329 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 319 | 7 265 | 13 980 | 19 629 | 85 792 | ||||
| Total Assets Less Current Liabilities | 1 019 279 | 1 186 340 | 1 127 338 | 1 029 504 | 947 747 | 882 466 | 853 862 | 887 511 | 853 748 |
| Trade Creditors Trade Payables | 26 855 | 45 034 | 78 004 | 37 400 | 21 949 | 38 748 | 56 390 | ||
| Trade Debtors Trade Receivables | 58 670 | 47 137 | 305 569 | 357 237 | 165 578 | 160 361 | 207 753 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 6th June 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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