Innocent Solutions Limited in Newbury, RG20 9XZ

Description

Data updated on: 01-11-2023

Innocent Solutions Limited has existed in the United Kingdom for at least fifteen years. Started with Registered No. 06840741 in 2009, the company is located at 83 Harwood Rise, Newbury RG20 9XZ. The firm's declared SIC number is 62020: Information technology consultancy activities. Innocent Solutions Ltd reported its account information for the period that ended on 2023-03-31. Its latest confirmation statement was filed on 2023-03-09.

Emily W., Susan W. and Christopher W. are listed as enterprise's directors and have been managing the firm since 2016. Furthermore, the director's efforts are regularly aided with by a secretary - Susan W., who was chosen by this limited company in 2009.

Executives who have control over the firm are as follows: Emily W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 703	11 801	30 706	35 252	30 447	-85

Balance Sheet
Current Assets	9 546	6 244	23 645	32 763	35 996	28 985			22 500	42 428
Debtors	3 300	5 082	23 645	18 367	35 107	28 985	20 148	20 700	22 500
Net Assets Liabilities						-85	18 105	-495	2 282	19 905
Other Debtors						15 725
Property Plant Equipment						34 065	39 443	37 601	28 648
Cash Bank In Hand	6 246	1 162		14 396	889
Net Assets Liabilities Including Pension Asset Liability	19 703	11 801	30 706	35 252	30 447	-85
Tangible Fixed Assets	24 298	20 286	36 166	32 765	43 239	34 065

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 702	11 800	30 705	35 251	30 446	-86
Shareholder Funds	19 703	11 801	30 706	35 252	30 447	-85

Other Financial Data
Description Principal Activities										62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal										500
Accumulated Depreciation Impairment Property Plant Equipment						52 327	61 380	62 469	65 769
Additions Other Than Through Business Combinations Property Plant Equipment							14 431	15 990	2 353
Average Number Employees During Period						3	3	3	3	2
Bank Overdrafts						6 169	5 099	7 790	3 491
Creditors						56 322	33 992	2 364	29 342	36 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-11 445	-6 985
Disposals Property Plant Equipment								-16 743	-8 006
Finance Lease Liabilities Present Value Total						5 010		7 094	2 364
Fixed Assets	24 298	20 286	36 166	32 765	43 239	34 065			28 648	36 922
Increase From Depreciation Charge For Year Property Plant Equipment							9 053	12 534	10 285
Net Current Assets Liabilities	508	-4 428	1 773	9 040	866	-27 337	-13 844	-28 588	-20 923	5 707
Other Creditors							1 600	10 409	11 958
Other Remaining Borrowings						21 850	1 600
Property Plant Equipment Gross Cost						86 392	100 823	100 070	94 417
Provisions For Liabilities Balance Sheet Subtotal						6 813	7 494	7 144	5 443	16 781
Taxation Social Security Payable						23 293	27 293	23 995	25 610
Total Assets Less Current Liabilities	24 806	15 858	37 939	41 805	44 105	6 728	25 599	9 013	21 806	42 629
Total Borrowings						33 029	6 699	2 364	5 855
Trade Debtors Trade Receivables						13 260	20 148	20 700	22 500
Creditors Due After One Year					5 010
Creditors Due Within One Year	9 038	10 672	21 872	23 723	35 130	56 322
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 103	4 057	7 233	6 553	8 648	6 813
Value Shares Allotted	1	1	1	1	1	1

Company staff

Emily W.

Role: Director

Appointed: 07 March 2016

Latest update: 20 December 2023

Susan W.

Role: Director

Appointed: 07 March 2016

Latest update: 20 December 2023

Susan W.

Role: Secretary

Appointed: 09 March 2009

Latest update: 20 December 2023

Christopher W.

Role: Director

Appointed: 09 March 2009

Latest update: 20 December 2023

People with significant control

Emily W.

Notified on 7 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 23 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 September 2012
Annual Accounts 2 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Innocent Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

Susan W.

Susan W.

Christopher W.

People with significant control

Emily W.

Christopher W.

Accounts Documents

Company filings

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