The Innovation Dividend started in year 2014 as Private Limited Company with registration number 09308090. The The Innovation Dividend company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gerrards Cross at Little Astons. Postal code: SL9 8JF.
The company has 2 directors, namely Juhi S., Matthew S.. Of them, Juhi S., Matthew S. have been with the company the longest, being appointed on 12 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Little Astons |
Office Address2 | Packhorse Road |
Town | Gerrards Cross |
Post code | SL9 8JF |
Country of origin | United Kingdom |
Registration Number | 09308090 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Matthew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Juhi S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Juhi S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 698 | 33 095 | 14 028 | 889 | 7 630 | 641 |
Current Assets | 29 122 | 113 135 | 59 545 | 35 638 | 8 886 | 1 446 |
Debtors | 6 425 | 80 040 | 45 517 | 34 749 | 1 256 | 805 |
Other Debtors | 6 425 | 1 000 | 8 517 | 10 000 | 1 256 | 805 |
Property Plant Equipment | 1 290 | 913 | 535 | |||
Cash Bank In Hand | 22 697 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 460 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 2 360 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 930 | 10 760 | 10 000 | 10 000 | 1 255 | 4 745 |
Amount Specific Advance Or Credit Made In Period Directors | 17 546 | 4 637 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 690 | 1 391 | 10 000 | 6 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 220 | 597 | 975 | |||
Average Number Employees During Period | 2 | 1 | 1 | |||
Creditors | 26 663 | 96 828 | 58 642 | 32 133 | 8 754 | 4 744 |
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 377 | 378 | 378 | ||
Net Current Assets Liabilities | 2 460 | 16 307 | 903 | 3 505 | 132 | -3 298 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | |
Other Creditors | 22 | 60 964 | 38 422 | 3 468 | 12 | 4 744 |
Other Taxation Social Security Payable | 25 799 | 35 024 | 20 220 | 28 665 | 8 742 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 510 | 1 510 | 1 510 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 510 | |||||
Total Assets Less Current Liabilities | 2 460 | 17 597 | 1 816 | 4 040 | 132 | -3 298 |
Trade Creditors Trade Payables | 842 | 840 | ||||
Trade Debtors Trade Receivables | 79 040 | 37 000 | 24 749 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 353 | |||||
Disposals Property Plant Equipment | 1 510 | |||||
Advances Credits Directors | 930 | |||||
Advances Credits Made In Period Directors | 12 100 | |||||
Advances Credits Repaid In Period Directors | 11 170 | |||||
Capital Employed | 2 460 | |||||
Creditors Due Within One Year | 26 662 | |||||
Number Shares Allotted | 50 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Share Capital Allotted Called Up Paid | 50 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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