Identivue Limited in Littlehampton, BN17 5JA

Websites

Zoom

www.identivue.com

Zoom

www.mypos.co.uk

Description

Data updated on: 01-11-2023

Identivue Limited with Companies House Reg No. 04260598 has been competing in the field for twenty three years. The Private Limited Company can be found at 41b Beach Road, , Littlehampton and company's zip code is BN17 5JA. This firm's SIC code is 62090 which means Other information technology service activities. Identivue Ltd released its latest accounts for the financial year up to 30th June 2022. The firm's latest annual confirmation statement was filed on 30th June 2023.

In this particular business, a variety of director's responsibilities have so far been carried out by Jonathan C. who was assigned to lead the company on 2001-08-17. The following business had been presided over by Paul L. until 2003. In order to find professional help with legal documentation, this business has been utilizing the skillset of Nicole C. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	632	3 341	122	-11 982	-3 567	1 345

Balance Sheet
Cash Bank In Hand	4 714	4 358	4 293	4 464	6 949	24 804
Cash Bank On Hand						24 804	18 130	53 649	95 761	205 308	296 397	816 045	1 037 121
Current Assets	64 090	67 968	66 451	58 971	65 965	78 619	81 073	132 056	251 825	376 571	519 533	1 063 739	1 341 717
Debtors	40 702	38 443	44 686	35 915	42 763	38 951	61 660	77 045	144 666	161 933	175 337	191 031	278 736
Net Assets Liabilities									115 698	295 823	446 469	679 173	895 855
Other Debtors						2 125	5 695	11 106	14 254	13 412	19 658	20 904	157 143
Stocks Inventory	18 674	25 167	17 472	18 592	16 253	14 864
Tangible Fixed Assets	827	153
Total Inventories						14 864	1 283	1 362	11 398	9 330	47 799	56 663	25 860
Property Plant Equipment										10 684	12 972	19 726
Net Assets Liabilities Including Pension Asset Liability	632	3 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	532	3 241	22	-12 082	-3 667	1 245
Shareholder Funds	632	3 341	122	-11 982	-3 567	1 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 136	5 136	5 136	5 136	8 697	13 021	19 596	26 841
Average Number Employees During Period							2	6	7	7	9	12	13
Creditors						77 274	61 491	93 457	136 127	89 402	84 693	403 474	466 220
Creditors Due Within One Year		64 780	66 329	70 953	69 532	77 274
Increase From Depreciation Charge For Year Property Plant Equipment										3 561	4 324	6 575	7 245
Net Current Assets Liabilities	-195	3 188	122	-11 982	-3 567	1 345	19 582	38 599	115 698	287 169	434 840	660 265	875 497
Number Shares Allotted			100	100	100	100
Other Creditors						21 849	25 878	43 785	45 867	5 528	5 434	353 118	376 540
Other Taxation Social Security Payable						17 101	15 764	25 888	35 631	51 439	50 650	19 112	45 343
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 136	5 136	5 136	5 136	19 381	25 993	39 322	17 795
Provisions For Liabilities Balance Sheet Subtotal										2 030	1 343	818	1 376
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 784	16 784	16 784	16 784	5 136
Tangible Fixed Assets Depreciation	15 957	16 631	16 784	16 784	5 136
Tangible Fixed Assets Depreciation Charged In Period			153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 648
Tangible Fixed Assets Disposals					11 648
Total Additions Including From Business Combinations Property Plant Equipment										14 245	6 612	13 329	9 253
Total Assets Less Current Liabilities	632	3 341	122	-11 982	-3 567	1 345	19 582	38 599	115 698	297 853	447 812	679 991	897 231
Trade Creditors Trade Payables						38 324	19 849	23 784	54 629	32 435	28 609	31 244	44 337
Trade Debtors Trade Receivables						36 826	55 965	65 939	130 412	148 521	155 679	170 127	121 593
Advances Credits Directors		5 565
Advances Credits Made In Period Directors		5 565
Creditors Due Within One Year Total Current Liabilities	64 285	64 780
Fixed Assets	827	153
Tangible Fixed Assets Depreciation Charge For Period		674

Company staff

Nicole C.

Role: Secretary

Appointed: 17 August 2001

Latest update: 8 March 2024

Jonathan C.

Role: Director

Appointed: 17 August 2001

Latest update: 8 March 2024

Paul L.

Role: Director

Appointed: 17 August 2001

Resigned: 24 April 2003

Latest update: 8 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 2001

Resigned: 17 August 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 8 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 27 July 2001

Resigned: 17 August 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 8 March 2024

People with significant control

Executives with significant control over this firm are: Nicole C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jonathan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicole C.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan C.

Notified on 6 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jonathan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 October 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 November 2013

Identivue Limited

General information

Name:

Office Address:

Contact information

Websites

www.identivue.com

www.mypos.co.uk

Description

Financial data based on annual reports

Company staff

Nicole C.

Jonathan C.

Paul L.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Nicole C.

Jonathan C.

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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