Innominate Limited in Newmarket, CB8 9AA

Description

Data updated on: 01-11-2023

Innominate is a business with it's headquarters at CB8 9AA Newmarket at Godolphin House. This business has been operating since 2007 and is established under the registration number 06269442. This business has been operating on the UK market for seventeen years now and the current status is active. This company's Standard Industrial Classification Code is 69202 which stands for Bookkeeping activities. 2022-07-31 is the last time when company accounts were reported.

Within the company, a number of director's obligations have so far been carried out by Samuel M., Neil S., Kerry D. and 2 other directors have been described below. When it comes to these five executives, Christopher N. has administered company for the longest time, having been a member of directors' team for seventeen years. Moreover, the managing director's responsibilities are constantly backed by a secretary - Neil R., who was appointed by the company in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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
Net Worth	3 599	1 355	22 216	81 266	100 020	143 369

Balance Sheet
Cash Bank On Hand						69 798	54 710	90 955	115 886	130 647	103 245	94 874
Current Assets	105 782	132 552	165 657	194 191	192 166	189 884	230 601	250 316	253 784	342 219	284 916	243 108
Debtors	74 089	87 682				140 728	175 891	159 361	137 898	211 572	181 671	148 234
Net Assets Liabilities						143 369	142 201	128 938	73 484	92 284	90 340	92 072
Other Debtors						33 647	25 533		32 819	50 689	35 255	15 080
Property Plant Equipment						5 024	6 233	3 519	8 999	2 611
Cash Bank In Hand	31 693	44 870
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	3 599	1 355	22 216	81 230	100 020	143 369
Tangible Fixed Assets	2 037	3 835

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 499	1 255
Shareholder Funds	3 599	1 355	22 216	81 266	100 020	143 369

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						14 511	18 706	23 996	30 388	38 638	41 249
Administrative Expenses						291 279	291 795
Average Number Employees During Period						10	10	12	6	6	5	6
Bank Borrowings Overdrafts							46		100 109	96 272	76 452	55 198
Corporation Tax Payable						23 749	29 646
Cost Sales						159 892	227 701
Creditors						69 614	90 985	120 760	189 299	252 050	76 452	55 198
Fixed Assets	12 037	3 835	4 858	6 531	5 661	5 024	6 233	3 519	8 999	2 611
Gross Profit Loss						411 406	447 854
Increase From Depreciation Charge For Year Property Plant Equipment							4 195	5 290	6 392	8 250	2 611
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-8 011	-1 713	18 224	76 296	96 716	141 566	139 616	129 556	64 485	90 169	90 340	147 270
Operating Profit Loss						120 127	156 059
Other Creditors						3 215	20 322		37 455	78 085	68 808	61 446
Other Taxation Social Security Payable						29 390	33 989		44 970	22 995	8 656	8 585
Profit Loss						95 849	125 332
Profit Loss On Ordinary Activities Before Tax						120 127	156 059
Property Plant Equipment Gross Cost						19 535	24 939	27 515	39 387	41 249	41 249
Provisions For Liabilities Balance Sheet Subtotal						2 567	3 648	4 137	6 393	496
Tax Tax Credit On Profit Or Loss On Ordinary Activities						24 278	30 727
Total Additions Including From Business Combinations Property Plant Equipment									11 872	1 862
Total Assets Less Current Liabilities	4 026	2 122	23 082	82 827	102 377	146 590	145 849	133 075	73 484	92 780	90 340	147 270
Trade Creditors Trade Payables						13 260	6 982		6 765	54 698	40 660	25 807
Trade Debtors Trade Receivables						107 081	150 358		105 079	160 883	146 416	133 154
Turnover Revenue						571 298	675 555
Accruals Deferred Income					354	654
Creditors Due Within One Year	113 793	134 265	149 432	142 352	113 433	68 960
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 999	24 493	17 983	20 642
Provisions For Liabilities Charges	427	767	866	1 597	2 003	2 567
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 066
Tangible Fixed Assets Cost Or Valuation	2 949	7 015
Tangible Fixed Assets Depreciation	912	3 180
Tangible Fixed Assets Depreciation Charged In Period		2 268

Company staff

Samuel M.

Role: Director

Appointed: 16 April 2021

Latest update: 13 April 2024

Neil S.

Role: Director

Appointed: 16 April 2021

Latest update: 13 April 2024

Kerry D.

Role: Director

Appointed: 16 April 2021

Latest update: 13 April 2024

Neil R.

Role: Secretary

Appointed: 31 July 2008

Latest update: 13 April 2024

Neil R.

Role: Director

Appointed: 06 April 2008

Latest update: 13 April 2024

Christopher N.

Role: Director

Appointed: 05 June 2007

Latest update: 13 April 2024

People with significant control

Executives with significant control over this firm are: Neil S. has 1/2 or less of voting rights. Neil R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil S.

Notified on 16 April 2021

Nature of control:

1/2 or less of voting rights

Neil R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher N.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 26 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	26 April 2013
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
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

Innominate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Neil S.

Kerry D.

Neil R.

Neil R.

Christopher N.

Sw&a Accountants Limited

Alison H.

People with significant control

Neil S.

Neil R.

Christopher N.

Accounts Documents

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