Innervision Technology Ltd in Tetbury, GL8 8HZ

Websites

Zoom

www.innervisiontechnology.com

Zoom

www.innervisiontechnology.co.uk

Description

Data updated on: 01-11-2023

The firm referred to as Innervision Technology was created on 2011-02-28 as a Private Limited Company. This firm's registered office can be reached at Tetbury on Unit 3, Priory Industrial Estate. Should you want to get in touch with the firm by post, its area code is GL8 8HZ. The official registration number for Innervision Technology Ltd is 07545093. This firm's SIC and NACE codes are 26110 and has the NACE code: Manufacture of electronic components. The firm's latest accounts describe the period up to Tue, 28th Feb 2023 and the latest confirmation statement was filed on Wed, 5th Jul 2023.

In order to be able to match the demands of their customers, the following limited company is constantly being guided by a unit of three directors who are Wayne H., Florence H. and Harold P.. Their successful cooperation has been of critical importance to the limited company since 2021-10-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 263	-48 407	-2 352	100 703	168 340

Balance Sheet
Cash Bank On Hand						128 475	24 701		57 441	351 569
Current Assets	21 681	36 301	90 992	270 476	216 379	255 576	165 449	664 821	644 439	715 818
Debtors	4 078	10 849	13 458	29 095	20 092	36 603	47 415		483 439	142 635
Net Assets Liabilities					168 340	168 748		617 499	573 600
Other Debtors									363 502	72 914
Property Plant Equipment						3 836	223		466	2 266
Total Inventories						90 498	93 333		103 559	221 614
Cash Bank In Hand	3 382	25 452	77 534	241 381	123 613
Intangible Fixed Assets	20 773	13 873	9 964	1 600	41 137
Net Assets Liabilities Including Pension Asset Liability	-31 263	-69 205	-2 352	100 703
Stocks Inventory	14 221				72 674
Tangible Fixed Assets	18 115	35 238	24 784	18 134	10 494
Trade Debtors		10 849	13 458

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-31 463	-69 405	-2 552	100 503	168 140
Shareholder Funds	-31 263	-48 407	-2 352	100 703	168 340

Other Financial Data
Description Share Type			1
Accumulated Amortisation Impairment Intangible Assets						23 041	26 346		22 973	23 073
Accumulated Depreciation Impairment Property Plant Equipment						30 698	34 640		28 706	29 275
Additions Other Than Through Business Combinations Property Plant Equipment										2 369
Amortisation Rate Used For Intangible Assets										10
Average Number Employees During Period								2	9	9
Bank Borrowings Overdrafts									11 859
Corporation Tax Payable									7 374	24 631
Creditors					99 670	94 231	20 667	47 727	71 405	26 965
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets	38 888	28 313	34 748	19 734	51 631	7 403		405	566	2 266
Increase From Amortisation Charge For Year Intangible Assets							3 305			100
Increase From Depreciation Charge For Year Property Plant Equipment							3 942			569
Intangible Assets						3 567	262		100
Intangible Assets Gross Cost						26 608				23 073
Net Current Assets Liabilities	-70 151	-97 518	-37 100	80 969	116 709	161 345	144 782	617 094	573 034	688 853
Number Shares Issued Fully Paid							200
Par Value Share			1		1		1
Property Plant Equipment Gross Cost						34 535	34 863		29 172	31 541
Total Additions Including From Business Combinations Property Plant Equipment							328
Total Assets Less Current Liabilities	-31 263	-48 407	-2 352	100 703	168 340	168 748	145 267	617 499	573 600	691 119
Trade Creditors Trade Payables									52 172	2 334
Trade Debtors Trade Receivables									119 937	69 721
Creditors Due Within One Year Total Current Liabilities	91 832
Intangible Fixed Assets Additions	27 673		3 988		54 008
Intangible Fixed Assets Aggregate Amortisation Impairment	6 900	13 800	21 697	22 645	37 116
Intangible Fixed Assets Amortisation Charged In Period	6 900	6 900	7 897	948	14 471
Intangible Fixed Assets Cost Or Valuation	27 673	27 673	31 661	24 245	78 253
Tangible Fixed Assets Additions	23 500	3 148	2 155	8 234	2 992
Tangible Fixed Assets Cost Or Valuation	23 500	52 646	54 801	63 035	66 027
Tangible Fixed Assets Depreciation	5 385	17 408	30 017	44 901	55 533
Tangible Fixed Assets Depreciation Charge For Period	5 385
Director Remuneration Benefits Excluding Payments To Third Parties		7 442	7 674
Administrative Expenses		32 388	29 299
Amortisation Intangible Assets Expense		6 900	7 897
Bank Overdrafts		331
Cost Sales		66 137	73 947
Creditors Due Within One Year	91 832	133 819	128 092	189 507	99 670
Depreciation Tangible Fixed Assets Expense		12 023	12 609
Distribution Costs		3 918	7 432
Gross Profit Loss		19 109	96 936
Interest Receivable On Short-term Investments Loans Deposits		53
Number Shares Allotted			200		200
Operating Profit Loss		-17 197	60 205
Other Creditors Due Within One Year		126 581	103 411
Other Interest Receivable Similar Income		53
Other Taxation Social Security Within One Year		2 112	15 493
Profit Loss For Period		-17 144	46 055
Profit Loss On Ordinary Activities Before Tax		-17 144	60 205
Current Asset Investments	3 382	25 452
Intangible Fixed Assets Disposals				7 416
Tangible Fixed Assets Depreciation Charged In Period		6 823	12 609	14 884	10 632
Share Capital Allotted Called Up Paid		200	200	200	200
Tax On Profit Or Loss On Ordinary Activities			14 150
Total U K Foreign Current Tax After Adjustments Relief			14 150
Trade Creditors Within One Year		4 795	9 188
Turnover Gross Operating Revenue		85 246	170 883
U K Current Corporation Tax On Income For Period			14 150

Company staff

Wayne H.

Role: Director

Appointed: 11 October 2021

Latest update: 19 April 2024

Florence H.

Role: Director

Appointed: 11 October 2021

Latest update: 19 April 2024

Harold P.

Role: Director

Appointed: 11 October 2021

Latest update: 19 April 2024

People with significant control

Elaine S.

Notified on 6 April 2016

Ceased on 7 October 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Keith S.

Notified on 6 April 2016

Ceased on 7 October 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 June 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 April 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2018-02-28

Innervision Technology Ltd

General information

Name:

Office Address:

Contact information

Websites

www.innervisiontechnology.com

www.innervisiontechnology.co.uk

Description

Financial data based on annual reports

Company staff

Wayne H.

Florence H.

Harold P.

Elaine S.

Keith S.

People with significant control

Elaine S.

Keith S.

Accounts Documents

Company filings

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