Innoscite Limited in Beaconsfield, HP9 1PB

Description

Data updated on: 01-11-2023

Innoscite is a firm with it's headquarters at HP9 1PB Beaconsfield at 5 Burkes Road. This firm was established in 2013 and is registered under reg. no. 08386429. This firm has existed on the English market for 11 years now and its current status is active. This business's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The most recent financial reports were submitted for the period up to 2023/02/28 and the most current confirmation statement was filed on 2023/02/04.

The business owes its well established position on the market and permanent progress to a group of two directors, who are Elaine P. and Mark P., who have been managing the firm for eleven years.

Mark P. is the individual who has control over this firm, 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-5 544	-19 664	-30 987

Balance Sheet
Cash Bank On Hand			2 356	4 326	15 452	19 936	41 493	54 923	56 348	42 970
Current Assets	12 069	6 994	5 759	18 790	19 052	21 119	45 935	60 288	79 443	65 736
Debtors	127	530	3 403	14 464	3 600	1 183	4 442	5 365	23 095	22 766
Other Debtors			3 402	65		658	842	780	698	1 075
Property Plant Equipment			1 829	1 329	1 166	475	2 093	1 761	585	649
Cash Bank In Hand	11 942	6 464	2 356
Net Assets Liabilities Including Pension Asset Liability	-5 544
Tangible Fixed Assets	4 570	3 199	1 829

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 644	-19 764	-31 087
Shareholder Funds	-5 544	-19 664	-30 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 112	4 612	5 278	5 969	6 975	8 046	9 222	9 974
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable						1 932	4 625	3 790	4 103	735
Creditors				49 147	36 349	13 088	18 247	16 451	33 670	17 070
Increase From Depreciation Charge For Year Property Plant Equipment				500	666	691	1 006	1 071	1 176	752
Net Current Assets Liabilities	12 069	-22 863	-32 816	-30 357	-17 297	8 031	27 688	43 837	45 773	48 666
Number Shares Issued Fully Paid					100
Other Creditors			38 574	49 147	35 215	11 120	11 480	11 929	26 672	12 735
Other Taxation Social Security Payable					1 134	36	1 878	732	2 895	3 600
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			5 941	5 941	6 444	6 444	9 068	9 807	9 807	10 623
Total Additions Including From Business Combinations Property Plant Equipment					503		2 624	739		816
Total Assets Less Current Liabilities	-5 544	-19 664	-30 987	-29 028	-16 131	8 506	29 781	45 598	46 358	49 315
Trade Creditors Trade Payables			193				264
Trade Debtors Trade Receivables				14 399	3 600	525	3 600	4 585	22 397	21 691
Creditors Due Within One Year	22 183	29 857	38 575
Number Shares Allotted		100	100
Creditors Due After One Year	22 183
Fixed Assets	4 570
Tangible Fixed Assets Additions	5 941
Tangible Fixed Assets Cost Or Valuation	5 941		5 941
Tangible Fixed Assets Depreciation	1 371		2 742
Tangible Fixed Assets Depreciation Charged In Period	1 371		1 370
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Elaine P.

Role: Director

Appointed: 31 October 2013

Latest update: 6 April 2024

Mark P.

Role: Director

Appointed: 04 February 2013

Latest update: 6 April 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2013-02-04
Date Approval Accounts	14 June 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 September 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Innoscite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine P.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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