Inveniam Production started in year 2015 as Private Limited Company with registration number 09602413. The Inveniam Production company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at 26 Beech Road. Postal code: SL3 7DQ.
The firm has one director. Festus M., appointed on 21 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Beech Road |
| Town | Slough |
| Post code | SL3 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 09602413 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Festus M. The abovementioned PSC and has 75,01-100% shares.
Festus M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 425 | 27 491 | 1 332 | 114 | 42 | |||
| Current Assets | 44 570 | 2 284 | 11 753 | 21 697 | 27 912 | 1 753 | 535 | 31 009 |
| Debtors | 30 908 | 1 272 | 421 | 421 | 421 | 30 967 | ||
| Net Assets Liabilities | 6 036 | 235 | 88 | 114 | 231 | -11 847 | -16 993 | -19 118 |
| Other Debtors | 30 546 | |||||||
| Property Plant Equipment | 684 | 553 | 415 | |||||
| Cash Bank In Hand | 13 662 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 036 | |||||||
| Tangible Fixed Assets | 222 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 6 035 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 310 | 1 500 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 668 | 806 | 1 221 | 1 221 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 | |||||||
| Bank Borrowings | 13 554 | 46 156 | ||||||
| Bank Overdrafts | 20 000 | 50 000 | ||||||
| Creditors | 37 656 | 983 | 10 328 | 22 267 | 28 234 | 14 015 | 3 974 | 3 971 |
| Fixed Assets | 222 | 244 | 163 | 684 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 138 | 415 | |||||
| Net Current Assets Liabilities | 5 814 | 1 301 | 1 425 | 930 | -322 | -12 262 | -3 439 | 27 038 |
| Other Creditors | -19 731 | -3 605 | -46 137 | 1 100 | 1 102 | |||
| Property Plant Equipment Gross Cost | 1 168 | 1 221 | 1 221 | 1 221 | 1 221 | |||
| Taxation Social Security Payable | 20 422 | 4 480 | 2 793 | 2 740 | 2 735 | |||
| Total Assets Less Current Liabilities | 7 136 | 1 545 | 1 588 | 1 614 | -11 847 | -3 439 | 27 038 | |
| Trade Creditors Trade Payables | 21 576 | 7 359 | 7 359 | 134 | 134 | |||
| Trade Debtors Trade Receivables | 1 272 | 421 | 421 | 421 | 421 | |||
| Capital Employed | 6 036 | |||||||
| Creditors Due Within One Year | 38 756 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 316 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 316 | |||||||
| Tangible Fixed Assets Depreciation | 94 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, January 2024 |
accounts | Free Download (5 pages) |
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