Innovative Solutions For Education Limited in Wigan, WN5 0UH

Description

Data updated on: 09-11-2022

Started with Reg No. 03133227 twenty nine years ago, Innovative Solutions For Education Limited had been a private limited company until 2022-09-27 - the day it was formally closed. The latest mailing address was Robin Park Arena, Loire Drive Wigan. The company was known under the name Workplace Software up till 2008-06-30 then the name was changed.

Ian L. was this specific enterprise's director, selected to lead the company in 1995 in December.

Ian L. was the individual who had control over this firm.

Previous company's names
Innovative Solutions For Education Limited 2008-06-30
Workplace Software Limited 1995-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-12-31	2019-12-31
Currency
Net Worth	-28 047	-24 700	-6 359	6 509	-800 935

Balance Sheet
Cash Bank In Hand	1 882	22	1 815	1 582	49 328
Cash Bank On Hand					49 328	84 220	36 615	8 313
Current Assets	70 323	91 911	57 115	497 422	270 579	249 369	90 375	394 138
Debtors	68 441	91 889	55 300	495 840	221 251	165 149	53 760	385 825
Net Assets Liabilities Including Pension Asset Liability	-28 047	-24 700	-6 359	6 509	-800 935
Other Debtors						41 744	7 049
Property Plant Equipment					514 999	455 895	48 096	32 195
Tangible Fixed Assets	55 492	144 253	510 803	535 312	514 999

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-28 147	-24 800	-6 459	6 409	-801 035
Shareholder Funds	-28 047	-24 700	-6 359	6 509	-800 935

Other Financial Data
Accrued Liabilities					79 558	204 452	48 109	71 443
Accumulated Depreciation Impairment Property Plant Equipment					558 749	791 706	200 918	219 323
Average Number Employees During Period					28	30	25	11
Creditors					1 586 513	2 208 604	3 278 370	3 897 614
Creditors Due After One Year	80 000	30 000	370 000	685 000	1 160 000
Creditors Due Within One Year	73 862	230 864	204 277	341 225	426 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 321
Disposals Property Plant Equipment							11 325
Increase From Depreciation Charge For Year Property Plant Equipment						232 957	385 105	18 405
Net Current Assets Liabilities	-3 539	-138 953	-147 162	156 197	-1 315 934	-1 959 235	-3 187 995	-3 503 476
Number Shares Allotted		100	100	100	100
Other Creditors					244 039	248 553	736 112	784 813
Other Taxation Social Security Payable					72 305	52 990	19 772	41 780
Par Value Share		1	1	1	1
Prepayments					136 222	1 300	18 222	11 047
Property Plant Equipment Gross Cost					1 073 748	1 247 601	249 014	251 518
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		106 815	512 954	183 759	189 233
Tangible Fixed Assets Cost Or Valuation	80 987	187 802	700 756	884 515	1 073 748
Tangible Fixed Assets Depreciation	25 495	43 549	189 953	349 203	558 749
Tangible Fixed Assets Depreciation Charged In Period		18 054	146 404	159 250	209 546
Total Additions Including From Business Combinations Property Plant Equipment						173 853	343 848	2 504
Total Assets Less Current Liabilities	51 953	5 300	363 641	691 509	-800 935	-1 503 340	-2 256 775	-2 291 971
Trade Creditors Trade Payables					30 611	12 583	139 769	81 380
Trade Debtors Trade Receivables					85 029	122 105	28 489	7 064
Accumulated Amortisation Impairment Intangible Assets							667 682
Corporation Tax Recoverable								367 714
Fixed Assets							931 220	1 211 505
Intangible Assets							883 124	1 179 310
Intangible Assets Gross Cost							1 550 806	1 846 992
Total Additions Including From Business Combinations Intangible Assets								296 186