Innov8 Holdings Limited in Heaton Mersey Stockport, SK4 3GN

Description

Data updated on: 01-11-2023

This particular business is located in Heaton Mersey Stockport registered with number: 04902100. The firm was registered in the year 2003. The headquarters of this firm is located at 5 Riverview The Embankment Business Park. The post code is SK4 3GN. The enterprise's registered with SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Its most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Sun, 17th Sep 2023.

According to the latest data, we have a solitary managing director in the company: Carl M. (since Wed, 17th Sep 2003). The following limited company had been directed by John T. until eleven years ago. Furthermore a different director, including Christopher W. quit on Sun, 16th Feb 2020.

Carl M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270 256	252 046	243 461	307 070	373 014

Balance Sheet
Cash Bank In Hand	10	32	5 900	6 474	2 448
Cash Bank On Hand							9 994	29 540	101 246	332 877	436 763	549 685
Current Assets	5 490	68 168	5 900	6 474	2 636	554	62 602	43 143	116 505	347 393	442 662	555 590
Debtors	5 480	68 136			188		52 608	13 603	7 259	14 516	5 899	5 905
Net Assets Liabilities Including Pension Asset Liability	270 256	252 046	243 461	307 070	373 014
Other Debtors							466	12 603	9 615	7 899	5 899	5 280
Property Plant Equipment							26 018	22 111	18 204	18 204	14 297
Tangible Fixed Assets	12 029	6 207	385	37 741	33 832

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	270 166	251 956	243 371	306 980	372 924
Shareholder Funds	270 256	252 046	243 461	307 070	373 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							70 000	73 907	77 814	77 814	81 721	85 628
Additions Other Than Through Business Combinations Investment Property Fair Value Model								1 188 870	442 288
Average Number Employees During Period							2	2	2	1	1	1
Creditors					681 070	703 126	699 078	1 833 382	2 243 261	2 297 727	2 287 075	2 270 263
Creditors Due After One Year	211 651	170 924	129 417	87 077
Creditors Due Within One Year	196 879	282 038	264 083	273 586	681 070
Fixed Assets	673 759	636 883	631 061	668 417	1 057 895	1 137 188	1 133 281	2 318 244	2 756 625	2 504 625	2 500 718	2 496 811
Increase From Depreciation Charge For Year Property Plant Equipment								3 907	3 907		3 907	3 907
Investment Property							1 107 263	2 296 133	2 738 421	2 486 421	2 486 421	2 486 421
Investment Property Fair Value Model							1 107 263	2 296 133	2 738 421	2 486 421	2 486 421
Net Current Assets Liabilities	-191 389	-213 870	-258 183	-267 112	-678 434	-702 572	-636 476	-1 790 239	-2 126 756	-1 950 334	-1 844 413	-1 714 673
Number Shares Allotted		90	90	90	90
Other Creditors							2 306	3 320	1 386	1 386	2 186	2 275
Other Taxation Social Security Payable							17 925	8 398	23 036	57 766	34 063	41 008
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							96 018	96 018	96 018	96 018	96 018
Provisions For Liabilities Charges	463	43		7 158	6 447
Secured Debts	257 138	216 411	174 904	132 564	82 934
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Additions				37 800	393 387
Tangible Fixed Assets Cost Or Valuation	58 218	58 218	58 218	96 018	1 024 063
Tangible Fixed Assets Depreciation	46 189	52 011	57 833	58 277	62 186
Tangible Fixed Assets Depreciation Charged In Period		5 822	5 822	444	3 909
Tangible Fixed Assets Disposals		31 054
Total Assets Less Current Liabilities	482 370	423 013	372 878	401 305	379 461	434 616	496 805	528 005	629 869	554 291	656 305	782 138
Trade Creditors Trade Payables								5 034	3 295	231	82	1 456
Trade Debtors Trade Receivables							2 132	1 000	5 644	6 617		625
Advances Credits Directors	5 480	63 855
Advances Credits Made In Period Directors	1 179	102 082
Advances Credits Repaid In Period Directors		43 707
Amounts Owed To Other Related Parties Other Than Directors									2 215 544	2 238 344	2 250 744
Disposals Investment Property Fair Value Model										252 000

Company staff

Carl M.

Role: Director

Appointed: 17 September 2003

Latest update: 21 November 2023

John T.

Role: Director

Appointed: 17 September 2003

Resigned: 27 September 2013

Latest update: 21 November 2023

Christopher W.

Role: Director

Appointed: 17 September 2003

Resigned: 16 February 2020

Latest update: 21 November 2023

Christopher W.

Role: Secretary

Appointed: 17 September 2003

Resigned: 16 February 2020

Latest update: 21 November 2023

People with significant control

Carl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Ceased on 16 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 17th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 1st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th December 2013

Innov8 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

John T.

Christopher W.

Christopher W.

People with significant control

Carl M.

Christopher W.

Accounts Documents

Company filings

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