Innovation Pubs Ltd in Southampton, SO14 3TJ

Description

Data updated on: 12-11-2021

This firm was registered in Southampton with reg. no. 09260188. This company was started in 2014. The office of this company was located at Cvr Global Llp 5 Prospect House Meridians Cross. The postal code for this place is SO14 3TJ. This enterprise was officially closed in 2021, meaning it had been in business for seven years.

Our information regarding this particular enterprise's personnel shows us that the last two directors were: Hugo K. and Anthony M. who assumed their respective positions on 2016-03-01 and 2014-10-13.

Executives who controlled this firm include: Hugo K. owned 1/2 or less of company shares. Edward W. owned 1/2 or less of company shares. Anthony M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 296

Balance Sheet
Cash Bank On Hand		40 439	43 775	21 762	1 405
Current Assets	100	144 518	244 700	182 164	128 752
Debtors	100	80 372	149 694	124 210	102 926
Net Assets Liabilities		4 296	-38 719	-254 103	-543 082
Other Debtors		27 115	50 604	45 918	59 418
Property Plant Equipment		60 266	69 075	59 468	37 952
Total Inventories		23 707	51 231	36 192	24 421
Cash Bank In Hand		40 439
Intangible Fixed Assets		169 174
Net Assets Liabilities Including Pension Asset Liability	100	4 296
Stocks Inventory		23 707
Tangible Fixed Assets		60 266

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		4 196
Shareholder Funds	100	4 296

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 666	37 044	58 492	79 948
Accumulated Depreciation Impairment Property Plant Equipment		12 546	29 621	47 798	69 314
Additions Other Than Through Business Combinations Property Plant Equipment			25 884	15 290
Average Number Employees During Period		7	15	11	14
Creditors		69 662	149 962	178 042	168 567
Finished Goods Goods For Resale		23 707	51 231	36 192	24 421
Fixed Assets		229 440	246 543	215 488	172 516
Increase From Amortisation Charge For Year Intangible Assets			19 378	21 448	21 456
Increase From Depreciation Charge For Year Property Plant Equipment			17 075	19 760	21 516
Intangible Assets		169 174	177 468	156 020	134 564
Intangible Assets Gross Cost		186 840	214 512	214 512	214 512
Net Current Assets Liabilities	100	74 856	94 738	4 122	-39 815
Nominal Value Allotted Share Capital		40	40	40	40
Number Shares Allotted	100	40	40	40	40
Other Creditors		5 763	2 689	6 957	9 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 583
Other Disposals Property Plant Equipment				6 720
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		53 257	99 090	78 292	43 508
Property Plant Equipment Gross Cost		72 812	98 696	107 266	107 266
Taxation Social Security Payable		14 835	40 255	58 201	72 021
Total Additions Including From Business Combinations Intangible Assets			27 672
Total Assets Less Current Liabilities	100	304 296	341 281	219 610	132 701
Trade Creditors Trade Payables		49 064	107 018	112 884	87 425
Creditors Due After One Year		300 000
Creditors Due Within One Year		69 662
Intangible Fixed Assets Additions		186 840
Intangible Fixed Assets Aggregate Amortisation Impairment		17 666
Intangible Fixed Assets Amortisation Charged In Period		17 666
Intangible Fixed Assets Cost Or Valuation		186 840
Share Capital Allotted Called Up Paid	100	40
Tangible Fixed Assets Additions		72 812
Tangible Fixed Assets Cost Or Valuation		72 812
Tangible Fixed Assets Depreciation		12 546
Tangible Fixed Assets Depreciation Charged In Period		12 546

Company staff

Hugo K.

Role: Director

Appointed: 01 March 2016

Latest update: 24 March 2024

Anthony M.

Role: Director

Appointed: 13 October 2014

Latest update: 24 March 2024

People with significant control

Hugo K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edward W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	24 November 2020
Confirmation statement last made up date	13 October 2019

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 30 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Innovation Pubs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo K.

Anthony M.

Edward W.

People with significant control

Hugo K.

Edward W.

Anthony M.

Accounts Documents

Company filings

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