Innokee Limited in Stockport, SK7 2BE

Description

Data updated on: 01-11-2023

This company operates as Innokee Limited. This firm was established fourteen years ago and was registered with 07438875 as its reg. no. The head office of the firm is situated in Stockport. You may visit them at Bevan & Co Chartered Accountants 5A Ack Lane East, Bramhall. This business's SIC and NACE codes are 62020 which means Information technology consultancy activities. 30th November 2022 is the last time when the accounts were reported.

As for the firm, many of director's responsibilities have been met by Sarah P. and Timothy P.. Amongst these two managers, Timothy P. has been with the firm the longest, having been a vital addition to the Management Board since November 2010. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Tim P. as a secretary since 2010.

Tim P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 591	16 157	5 170	24 394	25 719

Balance Sheet
Cash Bank On Hand								12 035	8 132	17 976	10 823	16 558
Current Assets	12 666	27 225	10 629	44 218	62 121	78 134	37 196	28 858	14 267	17 976	13 823	32 698
Debtors	7 552	7 501	8 151	30 500	19 116			16 823	6 135		3 000	16 140
Net Assets Liabilities						2 316	101	-14 680	-15 736	-12 691	-16 842	100
Other Debtors								10 823	3 134			16 140
Property Plant Equipment								67 118	51 877	40 381	29 325	24 691
Cash Bank In Hand	5 114	19 724	2 478	13 718	43 005
Net Assets Liabilities Including Pension Asset Liability	2 591	16 157	5 170	24 394	25 719
Tangible Fixed Assets	156	78	518	259	2 259

Capital & Reserves
Called Up Share Capital	1	2	2	2	100
Profit Loss Account Reserve	2 590	16 155	5 168	24 392	25 619
Shareholder Funds	2 591	16 157	5 170	24 394	25 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								38 738	56 752	70 597	81 653	90 152
Additions Other Than Through Business Combinations Property Plant Equipment												3 866
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable								15 298	2 571	3 034
Creditors						78 671	41 137	63 141	18 015	44 427	33 947	30 085
Increase From Depreciation Charge For Year Property Plant Equipment									18 014	13 845	11 055	8 499
Net Current Assets Liabilities	3 197	16 832	9 756	24 187	23 512	537	3 941	-5 547	-3 748	-866	-6 648	10 186
Other Creditors								63 141	54 008	44 427	33 947	30 085
Other Taxation Social Security Payable								4 935	4 342	4 027	6 084	8 671
Property Plant Equipment Gross Cost								105 856	108 629	110 977	110 977	114 843
Provisions For Liabilities Balance Sheet Subtotal						713	15 894	13 110	9 857	7 779	5 572	4 692
Taxation Including Deferred Taxation Balance Sheet Subtotal								13 110	9 857
Total Additions Including From Business Combinations Property Plant Equipment									2 773	2 348
Total Assets Less Current Liabilities	3 353	16 910	10 274	24 446	25 771	3 029	87 790	61 571	48 129	39 515	22 677	34 877
Trade Debtors Trade Receivables								6 000	3 001		3 000
Fixed Assets	156	78	518	259	2 259	3 566	91 731
Creditors Due After One Year	762	753	5 104
Creditors Due Within One Year	9 469	10 393	873	20 031	38 609
Number Shares Allotted	1	2	2	2	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				52	52
Share Capital Allotted Called Up Paid	1	2	2	2	100
Tangible Fixed Assets Additions			777		2 804
Tangible Fixed Assets Cost Or Valuation	234	234	1 011	1 011	3 815
Tangible Fixed Assets Depreciation	78	156	493	752	1 556
Tangible Fixed Assets Depreciation Charged In Period		78	337	259	804
Amount Specific Advance Or Credit Directors			5 104	6 893

Company staff

Sarah P.

Role: Director

Appointed: 01 January 2011

Latest update: 9 April 2024

Timothy P.

Role: Director

Appointed: 15 November 2010

Latest update: 9 April 2024

Tim P.

Role: Secretary

Appointed: 15 November 2010

Latest update: 9 April 2024

People with significant control

Tim P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Innokee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Timothy P.

Tim P.

People with significant control

Tim P.

Accounts Documents

Company filings

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