Innexiv Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Innexiv Limited may be contacted at 20-22 Wenlock Road, in London. The zip code is N1 7GU. Innexiv has been in this business for the last 12 years. The registered no. is 08207603. The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. September 30, 2022 is the last time when the accounts were reported.

At present, there is only a single director in the company: Xinghui F. (since 2013-09-25). That firm had been led by Bilal A. up until October 2016. In addition another director, specifically Ubayd R. gave up the position in July 2014.

Xinghui F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	-12 032	1 436	1 959

Balance Sheet
Cash Bank On Hand									63 416	70 443
Current Assets		200 000	191 050	309 867	221 443	226 430	234 200	205 559	223 372	235 633
Debtors				15 644					117 190	125 190
Net Assets Liabilities					1 959	875	9 254	47 696	48 111	54 719
Property Plant Equipment									12 976	6 127
Total Inventories									42 766	40 000
Cash Bank In Hand		200 000	191 050	177 969
Net Assets Liabilities Including Pension Asset Liability	1 100	100	-12 032	1 436	1 959
Stocks Inventory				116 254
Tangible Fixed Assets			6 525	37 836

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			-12 132	1 336
Shareholder Funds	100	100	-12 032	1 436	1 959

Other Financial Data
Version Production Software										1
Accumulated Depreciation Impairment Property Plant Equipment									38 131	15 771
Average Number Employees During Period						4	1	1	1	1
Creditors					252 840	253 702	265 312	270 107	284 459	296 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 892
Disposals Property Plant Equipment										29 255
Fixed Assets			6 525	37 836	33 356	28 147	21 858	16 852	12 976	6 127
Increase From Depreciation Charge For Year Property Plant Equipment										1 532
Net Current Assets Liabilities			-18 557	-36 400	-31 397	27 272	31 112	64 548	61 087	60 846
Property Plant Equipment Gross Cost									51 153	21 898
Total Assets Less Current Liabilities	100	100	-12 032	1 436	1 959	875	9 254	47 696	48 111	54 719
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 100	100
Creditors Due Within One Year		200 000	209 607	346 267	252 840
Number Shares Allotted	1 100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 100	100	100
Tangible Fixed Assets Additions			8 700	34 924
Tangible Fixed Assets Cost Or Valuation			8 700	43 624
Tangible Fixed Assets Depreciation			2 175	5 788
Tangible Fixed Assets Depreciation Charged In Period			2 175	3 613
Amount Specific Advance Or Credit Directors			200 000	237 988

Company staff

Xinghui F.

Role: Director

Appointed: 25 September 2013

Latest update: 9 April 2024

People with significant control

Xinghui F.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-10
End Date For Period Covered By Report	2013-09-30
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 March 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 September 2013
Date Approval Accounts	30 September 2013

Innexiv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xinghui F.

Bilal A.

Ubayd R.

People with significant control

Xinghui F.

Accounts Documents

Company filings

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