Innov8ive (UK) Ltd in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

06108219 is the registration number used by Innov8ive (UK) Ltd. The firm was registered as a Private Limited Company on 2007-02-15. The firm has existed on the British market for the last seventeen years. This business may be gotten hold of in 4 Green Lane Business Park 238 Green Lane in New Eltham. The headquarters' post code assigned to this location is SE9 3TL. This company's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. Innov8ive (UK) Limited filed its account information for the financial year up to 2022-02-28. Its most recent confirmation statement was filed on 2023-01-16.

In the following business, the full range of director's obligations have so far been executed by Daniel J. who was appointed in 2007. To help the directors in their tasks, this specific business has been using the skills of Lucy J. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 530	97 684	109 418	184 433	129 866	127 949

Balance Sheet
Cash Bank In Hand	66 741	57 167	94 595	144 977	73 538	58 683
Cash Bank On Hand						58 683	17 042	74 078	25 067	19 080	128 173	58 816	86 321
Current Assets	124 290	140 163	194 409	329 556	188 489	233 550	132 370	169 613	154 915	140 963	498 529	415 874	456 893
Debtors	57 549	82 996	94 564	179 079	102 983	164 392	107 573	81 563	111 448	112 998	359 801	336 063	337 319
Net Assets Liabilities						127 949	70 558	61 848	63 833	52 146	215 418	289 154	298 971
Net Assets Liabilities Including Pension Asset Liability	84 530	97 684	109 418	184 433	129 866	127 949
Other Debtors						36 943	59 767	34 738	41 794	46 357	77 490	141 149	188 453
Property Plant Equipment						47 718	34 512	27 261	40 557	31 572	42 450	63 514	101 515
Stocks Inventory			5 250	5 500	11 968	10 475
Tangible Fixed Assets	19 491	15 060	37 392	29 358	37 489	47 718
Total Inventories						10 475	7 755	13 972	18 400	8 885	10 555	20 995	33 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 430	97 584	109 318	184 333	129 766	127 849
Shareholder Funds	84 530	97 684	109 418	184 433	129 866	127 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 889	53 661	62 455	75 285	81 870	95 176	115 401	97 666
Average Number Employees During Period							5	5	9	8	7	8	9
Bank Borrowings Overdrafts						15 385	9 480	3 574	3 574		43 333	34 022	24 113
Creditors						22 383	12 485	3 574	9 034	5 348	57 391	56 356	71 315
Creditors Due After One Year			25 782	20 195	25 647	22 383
Creditors Due Within One Year		55 422	89 937	149 081	63 514	121 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 239			3 424			50 451
Disposals Property Plant Equipment							35 463			3 818			60 215
Dividends Paid							107 011	104 623	86 608	100 337	102 023	129 979	129 908
Finance Lease Liabilities Present Value Total						6 998	3 005	11 250	9 034	5 348	14 058	22 334	47 202
Increase Decrease In Property Plant Equipment									19 283		18 896	22 958	75 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 011	8 794	12 830	10 009	13 306	20 225	32 716
Net Current Assets Liabilities	68 976	84 741	104 472	180 475	124 975	111 709	55 511	42 814	39 585	31 577	238 424	293 833	289 110
Number Shares Allotted			10	10	10	10
Other Creditors						11 754	13 226	20 901	18 059	16 477	29 029	27 334	39 388
Other Taxation Social Security Payable						67 443	42 453	65 501	76 426	66 733	186 027	50 919	29 908
Par Value Share			1	1	1	1
Profit Loss							49 620	95 913	88 593	88 650	265 295	203 715	139 725
Property Plant Equipment Gross Cost						122 607	88 173	89 716	115 842	113 442	137 626	178 915	199 181
Provisions For Liabilities Balance Sheet Subtotal						9 095	6 980	4 653	7 275	5 655	8 065	11 837	20 339
Provisions For Liabilities Charges	2 786	2 117	6 664	5 205	6 951	9 095
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		590	34 989	1 753	20 627	28 146
Tangible Fixed Assets Cost Or Valuation	52 179	52 769	87 146	88 899	109 526	122 607
Tangible Fixed Assets Depreciation	32 688	37 709	49 754	59 541	72 037	74 889
Tangible Fixed Assets Depreciation Charged In Period			12 512	9 787	12 496	15 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			467			13 054
Tangible Fixed Assets Disposals			612			15 065
Total Additions Including From Business Combinations Property Plant Equipment							1 029	1 543	26 126	1 418	24 184	41 289	80 481
Total Assets Less Current Liabilities	88 467	99 801	141 864	209 833	162 464	159 427	90 023	70 075	80 142	63 149	280 874	357 347	390 625
Trade Creditors Trade Payables						18 261	1 651	23 241	2 401	13 966	24 742	17 813	70 472
Trade Debtors Trade Receivables						127 449	47 806	46 825	69 654	66 641	282 311	194 914	148 866
Creditors Due After One Year Total Noncurrent Liabilities	1 151	0
Creditors Due Within One Year Total Current Liabilities	55 314	55 422
Fixed Assets	19 491	15 060
Tangible Fixed Assets Depreciation Charge For Period		5 021

Company staff

Lucy J.

Role: Secretary

Appointed: 19 February 2007

Latest update: 5 March 2024

Daniel J.

Role: Director

Appointed: 19 February 2007

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Daniel J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lucy J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel J.

Notified on 15 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lucy J.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 November 2013

Innov8ive (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy J.

Daniel J.

People with significant control

Daniel J.

Lucy J.

Accounts Documents

Company filings

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