Innocellence Digital (UK) Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Innocellence Digital (UK) came into being in 2012 as a company enlisted under no 08335030, located at N1 7GU London at 20-22 Wenlock Road. The firm has been in business for 12 years and its status at the time is active. This company's principal business activity number is 95110 - Repair of computers and peripheral equipment. Innocellence Digital (UK) Limited released its account information for the financial period up to 2022-12-31. Its latest confirmation statement was released on 2022-12-01.

The company has 1 managing director at present controlling the business, specifically Gao F. who's been utilizing the director's duties for 12 years.

Gao F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 744	878	52 962	64 462

Balance Sheet
Cash Bank On Hand				125 992	795			83 281	86 862
Current Assets	19 283	37 347	144 818	206 886	116 992	127 226	105 426	83 431	86 862
Debtors	50	17 613	-8 667	80 894	116 197			150
Net Assets Liabilities				64 462	70 807	79 382	47 004	13 001	5 689
Cash Bank In Hand	19 233	19 734	144 818	125 992
Tangible Fixed Assets	1 380
Net Assets Liabilities Including Pension Asset Liability	-1 744		52 962	64 462

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 744	-122	51 962	63 462
Shareholder Funds	-1 744	878	52 962	64 462

Other Financial Data
Version Production Software									2 024
Amounts Owed To Group Undertakings Participating Interests								8 855	8 855
Average Number Employees During Period					1	1	1	1	1
Creditors				142 424	46 185	47 844	47 922	70 430	81 173
Net Current Assets Liabilities	-3 124	878	52 962	64 462	70 807	79 382	57 504	13 001	5 689
Other Creditors								31 280	41 922
Recoverable Value-added Tax								150
Taxation Social Security Payable								179	909
Total Assets Less Current Liabilities	-1 744	878	52 962	64 462	70 807	89 882	57 504
Trade Creditors Trade Payables								30 116	29 487
Creditors Due Within One Year	22 407	36 469	91 856	142 424
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 840	460
Tangible Fixed Assets Depreciation	460
Tangible Fixed Assets Disposals		1 380
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 500	10 500
Fixed Assets	1 380
Tangible Fixed Assets Additions	1 840
Tangible Fixed Assets Depreciation Charged In Period	460

Company staff

Gao F.

Role: Director

Appointed: 18 December 2012

Latest update: 26 February 2024

People with significant control

Gao F.

Notified on 8 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2012-12-18
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Innocellence Digital (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gao F.

People with significant control

Gao F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Innocellence Digital (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gao F.

People with significant control

Gao F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014