Innate-essence Limited in London, W3 7DA

Description

Data updated on: 01-11-2023

Innate-essence came into being in 2016 as a company enlisted under no 10115324, located at W3 7DA London at Savoy House. The firm has been in business for 8 years and its current state is active. This company's registered with SIC code 56290 and has the NACE code: Other food services. 2023-03-31 is the last time when the company accounts were reported.

Thomas R. and Ekperechi K. are listed as enterprise's directors and have been working on the company success for 8 years.

Executives who control the firm include: Ekperechi K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas R. 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	2017-04-30	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Current Assets	37 190	20 094	33 780	201 557
Net Assets Liabilities	-125 296	-249 016	-380 422	-366 002
Cash Bank On Hand	5 294	2 594	11 688	9 613
Debtors	20 002	11 606	8 591	116 944
Other Debtors	20 002	11 606		90 374
Property Plant Equipment	20 330	17 036	29 595	46 133
Total Inventories	11 894	5 894	13 501	75 000

Other Financial Data
Creditors	182 814	301 710	10 362	15 593
Fixed Assets	20 330	32 600	52 100	77 666
Net Current Assets Liabilities	-145 624	-281 616	-422 160	-428 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 088
Total Assets Less Current Liabilities	-125 294	-249 016	-370 060	-350 409
Accumulated Amortisation Impairment Intangible Assets		3 891	10 490	17 089
Accumulated Depreciation Impairment Property Plant Equipment	3 386	13 597	29 728	34 813
Average Number Employees During Period	2	2	2	3
Finance Lease Liabilities Present Value Total			10 362	15 593
Increase Decrease In Property Plant Equipment			20 295	26 000
Increase From Amortisation Charge For Year Intangible Assets		3 891	6 599	6 599
Increase From Depreciation Charge For Year Property Plant Equipment		10 211	4 059	12 865
Intangible Assets		15 564	22 505	31 533
Intangible Assets Gross Cost		19 455	32 995	48 622
Other Creditors	167 710	301 710	422 729	541 872
Other Taxation Social Security Payable			6 195	32 401
Property Plant Equipment Gross Cost	23 716	30 633	59 323	80 946
Total Additions Including From Business Combinations Intangible Assets		19 455	13 540	15 627
Total Additions Including From Business Combinations Property Plant Equipment		6 917	28 690	41 918
Trade Creditors Trade Payables	15 104		22 717	47 552
Trade Debtors Trade Receivables			8 591	26 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 780
Disposals Property Plant Equipment				20 295

Company staff

Thomas R.

Role: Director

Appointed: 10 April 2016

Latest update: 31 January 2024

Ekperechi K.

Role: Director

Appointed: 10 April 2016

Latest update: 31 January 2024

People with significant control

Ekperechi K.

Notified on 9 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas R.

Notified on 9 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-10
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Innate-essence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

Ekperechi K.

People with significant control

Ekperechi K.

Thomas R.

Accounts Documents

Company filings

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