Founded in 2016, Inventivo, classified under reg no. 10520188 is an active company. Currently registered at Westella HG2 9AY, Harrogate the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Julie M., appointed on 12 December 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Westella |
| Office Address2 | Park Drive |
| Town | Harrogate |
| Post code | HG2 9AY |
| Country of origin | United Kingdom |
| Registration Number | 10520188 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Julie M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie M.
| Notified on | 12 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 78 639 | 52 400 | 29 933 | 53 937 | |
| Current Assets | 53 122 | 80 963 | 55 071 | 112 207 | 88 241 |
| Debtors | 2 324 | 2 671 | 82 274 | 34 304 | |
| Net Assets Liabilities | 19 482 | 51 777 | 12 121 | 36 319 | 31 694 |
| Other Debtors | 2 324 | 2 671 | 40 964 | 34 304 | |
| Property Plant Equipment | 620 | 1 050 | 740 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 024 | |
| Accrued Liabilities | 212 | 212 | 212 | 212 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 212 | 212 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 364 | 1 879 | 2 611 | 3 351 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 945 | 422 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 34 544 | 29 806 | 7 200 | 37 988 | 24 567 |
| Fixed Assets | 1 116 | 620 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 732 | 740 | ||
| Loans From Directors | 18 | ||||
| Net Current Assets Liabilities | 18 578 | 51 369 | 47 871 | 74 219 | 63 674 |
| Other Creditors | 36 800 | 38 640 | 31 980 | ||
| Property Plant Equipment Gross Cost | 1 984 | 2 929 | 3 351 | 3 351 | |
| Taxation Social Security Payable | 29 594 | 6 970 | 23 140 | 23 015 | |
| Total Assets Less Current Liabilities | 19 694 | 51 777 | 48 921 | 74 959 | 63 674 |
| Trade Debtors Trade Receivables | 41 310 | ||||
| Value-added Tax Payable | 14 636 | 1 340 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 11th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (5 pages) |
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