Inneventive Limited in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

Inneventive has been on the market for 23 years. Registered under number 04172004, this company is considered a Private Limited Company. You may find the headquarters of this company during office hours at the following location: Spirare Limited, Mey House Bridport Road, DT1 3QY Poundbury. It has been on the market under three names. Its first official name, Am Pm Events, was changed on Thursday 5th April 2001 to Innoventive. The current name is used since 2001, is Inneventive Limited. The firm's SIC and NACE codes are 47910, that means Retail sale via mail order houses or via Internet. Inneventive Ltd reported its latest accounts for the financial year up to April 29, 2022. The firm's most recent annual confirmation statement was submitted on March 2, 2023.

When it comes to the firm's register, since 2001 there have been two directors: Phillipa W. and Lucinda S..

Lucinda S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Inneventive Limited 2001-04-18
Innoventive Limited 2001-04-05
Am Pm Events Limited 2001-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 908	58 331	13 154	8 862	-10 216

Balance Sheet
Cash Bank On Hand					8 879	19 620	14 998	9 014	4 853	23 701
Current Assets	285 101	93 762	48 713	26 324	9 150	20 017	15 488	12 076	43 605	50 177	58 812
Debtors	166 185	35 826	12 360	9 547	271	397	490	92		1 272
Net Assets Liabilities					-10 216	-5 042	-21 198	-13 740	-29 259	-53 154	-81 804
Other Debtors					271	397	490
Property Plant Equipment					4 018	1 492	91
Total Inventories								2 970	38 752	25 204
Cash Bank In Hand	118 916	57 936	36 353	16 777	8 879
Tangible Fixed Assets	3 025	1 139	1 853	6 186	4 018
Net Assets Liabilities Including Pension Asset Liability			13 154	8 862	-10 216

Capital & Reserves
Called Up Share Capital	2 120	2 120	2 120	2 120	2 120
Profit Loss Account Reserve	36 758	45 181	4	-4 288	-23 366
Shareholder Funds	49 908	58 331	13 154	8 862	-10 216

Other Financial Data
Accrued Liabilities						4 213	2 100
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 100	-2 000	-2 000	-2 000	-2 000
Accumulated Amortisation Impairment Intangible Assets								1 500	3 000	4 572
Accumulated Depreciation Impairment Property Plant Equipment					57 602	60 128	61 529	61 620	61 620	61 620
Additions Other Than Through Business Combinations Intangible Assets										720
Amounts Owed To Related Parties					18 475	20 861
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					23 384	26 551	34 677	38 184	82 938	12 367	9 768
Fixed Assets			1 853	6 186	4 018		91	13 500		11 148	11 030
Increase From Amortisation Charge For Year Intangible Assets								1 500	1 500	1 572
Increase From Depreciation Charge For Year Property Plant Equipment						2 526	1 401	91
Intangible Assets								13 500	12 000	11 148
Intangible Assets Gross Cost							15 000	15 000	15 000	15 720
Net Current Assets Liabilities	46 883	57 192	11 301	2 676	-14 234	-6 534	-21 289	-25 240	-39 259	-49 935	-81 066
Number Shares Issued Fully Paid						211 999	211 999	211 999	211 999	211 999
Other Creditors					1 800	4 216	34 477
Other Inventories								2 970	38 752	25 204
Par Value Share		0	0	0	0		0	0	0	0
Prepayments						171
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								868	74	33	20
Property Plant Equipment Gross Cost					61 620	61 620	61 620	61 620	61 620	61 620
Taxation Social Security Payable					3 007
Total Assets Less Current Liabilities	49 908	58 331	13 154				-19 098	-11 740	-27 259	-38 787	-70 036
Trade Creditors Trade Payables					102	1 474	200
Amount Specific Advance Or Credit Directors					8 478	11 171	17 896	21 167	41 613	51 016
Amount Specific Advance Or Credit Made In Period Directors						-9 000	-166	-2 891	-327
Amount Specific Advance Or Credit Repaid In Period Directors					8 378	11 693	6 891	6 162	20 773	9 403
Director Remuneration					23 074	22 092	11 508		1 590	19 086
Creditors Due Within One Year	238 218	36 570	37 412	23 648	23 384
Number Shares Allotted		1	211 999	211 999	211 999
Share Capital Allotted Called Up Paid	2 120	2 120	2 120
Share Premium Account	11 030	11 030	11 030	11 030	11 030
Tangible Fixed Assets Additions		1 519	1 458
Tangible Fixed Assets Cost Or Valuation	51 513	53 032	54 490
Tangible Fixed Assets Depreciation	48 488	51 893	52 637
Tangible Fixed Assets Depreciation Charged In Period		3 405	744
Value Shares Allotted			2 120	2 120	2 120

Company staff

Phillipa W.

Role: Secretary

Appointed: 18 April 2001

Latest update: 1 April 2024

Phillipa W.

Role: Director

Appointed: 18 April 2001

Latest update: 1 April 2024

Lucinda S.

Role: Director

Appointed: 18 April 2001

Latest update: 1 April 2024

Compton H.

Role: Director

Appointed: 01 October 2003

Resigned: 20 September 2010

Latest update: 1 April 2024

David M.

Role: Director

Appointed: 18 April 2001

Resigned: 30 April 2006

Latest update: 1 April 2024

John C.

Role: Director

Appointed: 18 April 2001

Resigned: 31 October 2003

Latest update: 1 April 2024

Ashley H.

Role: Director

Appointed: 18 April 2001

Resigned: 20 September 2010

Latest update: 1 April 2024

Sara B.

Role: Director

Appointed: 18 April 2001

Resigned: 01 May 2002

Latest update: 1 April 2024

Ian D.

Role: Director

Appointed: 18 April 2001

Resigned: 20 September 2010

Latest update: 1 April 2024

James G.

Role: Director

Appointed: 02 March 2001

Resigned: 01 July 2001

Latest update: 1 April 2024

Brian T.

Role: Secretary

Appointed: 02 March 2001

Resigned: 01 July 2001

Latest update: 1 April 2024

People with significant control

Lucinda S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014
Annual Accounts 16 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015

Inneventive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa W.

Phillipa W.

Lucinda S.

Compton H.

David M.

John C.

Ashley H.

Sara B.

Ian D.

James G.

Brian T.

People with significant control

Lucinda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Inneventive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa W.

Phillipa W.

Lucinda S.

Compton H.

David M.

John C.

Ashley H.

Sara B.

Ian D.

James G.

Brian T.

People with significant control

Lucinda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014