Innovate 28 Consulting Limited in Monifieth, DD5 4RA

Description

Data updated on: 01-11-2023

This particular Innovate 28 Consulting Limited business has been operating on the market for nine years, as it's been founded in 2015. Registered under the number SC510023, Innovate 28 Consulting is categorised as a Private Limited Company with office in 28 Wemyss Crescent, Monifieth DD5 4RA. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Innovate 28 Consulting Ltd released its latest accounts for the period up to 31st July 2022. The company's latest annual confirmation statement was released on 3rd July 2023.

As of now, this business has only been supervised by one managing director: Peter H. who has been maintaining it for nine years.

Executives who have control over the firm are as follows: Allison H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	250	162	132	145	31	27	1 077	675
Current Assets	1 971	1 935	132	616	509	268	2 217	2 631
Debtors	1 721	333		471	478	241	1 140	1 956
Net Assets Liabilities	589	473	147	598	-2 103	-389	1 774	673
Other Debtors					163	241
Property Plant Equipment	17 662	14 327	10 869	7 471	4 074	3 229	2 384	1 539

Other Financial Data
Accrued Liabilities Deferred Income						900	1 199	1 080
Accumulated Amortisation Impairment Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	3 484	6 984	9 927	13 325	16 722	17 567	18 412	19 257
Additions Other Than Through Business Combinations Property Plant Equipment		165	414
Average Number Employees During Period						1	1	1
Comprehensive Income Expense	4 489	2 884
Corporation Tax Payable		509	568	538		217	1 488	509
Creditors	17 922	14 373	9 976	7 043	6 710	3 927	2 910	3 644
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			372
Disposals Property Plant Equipment			929
Dividends Paid	4 000	3 000
Income Expense Recognised Directly In Equity	-3 900	-3 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 500	3 315	3 398	3 397	845	845	845
Intangible Assets Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-15 951	-12 438	-9 844	-6 427	-6 201	-3 659	-693	-1 013
Other Creditors		13 864	10 833	7 855	7 859	3 775	223	2 055
Prepayments Accrued Income						241		102
Profit Loss	4 489	2 884
Property Plant Equipment Gross Cost	21 146	21 311	20 796	20 796	20 796	20 796	20 796
Provisions For Liabilities Balance Sheet Subtotal						-41	-83	-147
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 122	1 416	878	446	-24	-41
Total Assets Less Current Liabilities	1 711	1 889	1 025	1 044	-2 127	-430	1 691	526
Trade Creditors Trade Payables		-1 440	-1 425	-1 350	-1 149	-65
Trade Debtors Trade Receivables		333		471	315	65	1 140	1 854

Company staff

Peter H.

Role: Director

Appointed: 03 July 2015

Latest update: 24 March 2024

People with significant control

Allison H.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Innovate 28 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Allison H.

Peter H.

Accounts Documents

Company filings

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