Innoassist Limited in Harrow, HA3 0AB

Description

Data updated on: 01-11-2023

This company is located in Harrow with reg. no. 06975938. This company was registered in 2009. The headquarters of the firm is situated at 62 Northwick Avenue . The zip code for this address is HA3 0AB. This firm's registered with SIC code 86900 meaning Other human health activities. Innoassist Ltd released its latest accounts for the period up to Sun, 31st Jul 2022. The latest confirmation statement was submitted on Sat, 29th Jul 2023.

Vikas S. is this particular enterprise's single director, that was designated to this position in 2009 in July. In order to support the directors in their duties, this limited company has been utilizing the skillset of Venkata S. as a secretary since 2009.

Vikas S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 682	34 028	46 690	45 765	42 744	53 621

Balance Sheet
Cash Bank In Hand	11 706	51 166	8 339	13 504	656	2 298
Cash Bank On Hand						2 298	1 418	7 077	6 258	30 935	28 670	4 163	12 264
Current Assets	11 706	51 166	18 139	50 504	75 339	113 481	162 301	235 460	279 241	340 518	415 953	442 446	490 547
Debtors		0	9 800	37 000	74 683	111 183	160 883	228 383	272 983	309 583	387 283	438 283	478 283
Intangible Fixed Assets	104 000	91 000	78 000	65 000	52 000	39 000
Net Assets Liabilities						53 621	76 950	105 187	125 251	151 568	207 763	262 747	299 886
Net Assets Liabilities Including Pension Asset Liability	-1 682	34 028	46 690	45 765	42 744	53 621
Other Debtors						111 183	160 883	228 383	272 983	309 583	387 283	438 283	478 283
Property Plant Equipment						120 000	120 000	120 000	120 000	120 000	120 000	130 274	128 219
Tangible Fixed Assets	120 000	120 000	120 000	120 000	120 000	120 000

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-1 702	34 008	46 670	45 745	42 724	53 601
Shareholder Funds	-1 682	34 028	46 690	45 765	42 744	53 621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						91 000	104 000	117 000	129 999	129 999	129 999	129 999
Accumulated Depreciation Impairment Property Plant Equipment												2 569	4 624
Average Number Employees During Period							6	8	8	9	10	9	10
Bank Borrowings Overdrafts										40 000	38 580	34 056	30 005
Creditors						117 072	115 132	110 041	123 620	123 555	128 029	131 764	134 627
Creditors Due After One Year	178 880	159 051	106 232	104 601	107 095	117 072
Creditors Due Within One Year	58 508	69 087	63 217	85 138	97 500	101 788
Fixed Assets	224 000	211 000	198 000	185 000	172 000	159 000	146 000	133 000	120 001	120 001	120 001	130 275	128 220
Increase From Amortisation Charge For Year Intangible Assets							13 000	13 000	12 999
Increase From Depreciation Charge For Year Property Plant Equipment												2 569	2 055
Intangible Assets						39 000	26 000	13 000	1	1	1	1	1
Intangible Assets Gross Cost						130 000	130 000	130 000	130 000	130 000	130 000	130 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 000	39 000	52 000	65 000	78 000	91 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-46 802	-17 921	-45 078	-34 634	-22 161	11 693	46 082	82 228	128 870	155 122	215 791	264 236	306 293
Number Shares Allotted				20	20	20
Other Creditors						117 072	115 132	110 041	123 620	123 555	128 029	131 764	134 627
Other Taxation Social Security Payable						6 396	7 699	20 693	16 171	22 151	24 692	34 619	31 020
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000	132 843
Share Capital Allotted Called Up Paid			20	20	20	20
Tangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Total Assets Less Current Liabilities	177 198	193 079	152 922	150 366	149 839	170 693	192 082	215 228	248 871	275 123	335 792	394 511	434 513
Total Additions Including From Business Combinations Property Plant Equipment												12 843
Creditors Due After One Year Total Noncurrent Liabilities		159 051	106 232
Creditors Due Within One Year Total Current Liabilities		69 087	63 217

Company staff

Venkata S.

Role: Secretary

Appointed: 29 July 2009

Latest update: 17 March 2024

Vikas S.

Role: Director

Appointed: 29 July 2009

Latest update: 17 March 2024

People with significant control

Vikas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Innoassist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venkata S.

Vikas S.

People with significant control

Vikas S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies