Innervation Projects Ltd in Bootle, L20 4AP

Description

Data updated on: 01-11-2023

2019 signifies the start of Innervation Projects Ltd, the company that is situated at Safe, St Mary Complex, Bootle, Waverley Street, Bootle. That would make five years Innervation Projects has been in the United Kingdom, as the company was established on 2019-11-01. Its Companies House Reg No. is 12293523 and the company post code is L20 4AP. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-11.

Regarding to this specific limited company, a number of director's assignments have so far been met by Brian D. and Lawrence S.. As for these two managers, Brian D. has been with the limited company the longest, having been a member of officers' team since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 009	23 845	15 930
Current Assets	21 909	23 845	30 930
Debtors	900		15 000
Net Assets Liabilities	9 029	13 334	18 520
Other Debtors	900
Property Plant Equipment	1 210	907	680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	404	707	934
Average Number Employees During Period	2	2	2
Comprehensive Income Expense	36 028	42 455
Corporation Tax Payable	8 221	9 794	11 300
Creditors	13 860	11 246	12 920
Depreciation Rate Used For Property Plant Equipment	25	25	25
Dividends Paid	27 001	38 150
Fixed Assets	1 210	907	680
Income Expense Recognised Directly In Equity	-26 999	-38 150
Increase From Depreciation Charge For Year Property Plant Equipment	404	303	227
Issue Equity Instruments	2
Net Current Assets Liabilities	8 049	12 599	18 010
Other Creditors	5 639	1 452	1 620
Profit Loss	36 028	42 455
Property Plant Equipment Gross Cost	1 614	1 614	1 614
Provisions For Liabilities Balance Sheet Subtotal	230	172	170
Total Additions Including From Business Combinations Property Plant Equipment	1 614
Total Assets Less Current Liabilities	9 259	13 506	18 690
Trade Debtors Trade Receivables			15 000
Advances Credits Directors	1 619	353	478
Advances Credits Made In Period Directors	1 619	1 266	125

Company staff

Brian D.

Role: Director

Appointed: 01 November 2019

Latest update: 2 February 2024

Lawrence S.

Role: Director

Appointed: 01 November 2019

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Brian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lawrence S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian D.

Notified on 1 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lawrence S.

Notified on 1 November 2019

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Innervation Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian D.

Lawrence S.

People with significant control

Brian D.

Lawrence S.

Accounts Documents

Company filings

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