Innova Technical Sales Ltd in Southampton, SO31 7AA

Description

Data updated on: 01-11-2023

Innova Technical Sales Ltd has been prospering on the local market for at least ten years. Started with registration number 09317833 in 2014, the firm is based at 2 Sunnyside, The Green, Southampton SO31 7AA. The company's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. November 30, 2022 is the last time when the accounts were filed.

When it comes to this particular business, a number of director's tasks have so far been fulfilled by Aaron H. and Jacqueline H.. When it comes to these two executives, Aaron H. has administered business the longest, having become a member of directors' team on 2014-11-19.

Aaron H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	9 063	22 660

Balance Sheet
Cash Bank In Hand	14 310	30 113
Cash Bank On Hand		30 113	37 636	41 145	39 166	64 075	43 652	24 538	37 258
Current Assets	21 012	36 982	44 267	48 721	63 651	64 075	56 811	86 964	103 735
Debtors	6 702	6 869	6 631	7 576	24 485		13 159	477	2 080
Net Assets Liabilities					43 319	23 980	44 373	72 944	86 105
Other Debtors							220	477	364
Property Plant Equipment		1 289	1 135	965	1 230	1 095	2 842	2 521	2 381
Tangible Fixed Assets	1 263	1 289
Total Inventories								61 949	64 397

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 963	22 560
Shareholder Funds	9 063	22 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		362	558	728	879	1 072	1 444	1 765	2 166
Average Number Employees During Period			1	1		1	1	1	1
Bank Borrowings Overdrafts						21 600	21 600	18 414	15 506
Creditors		15 611	15 977	16 211	21 562	21 600	21 600	18 414	15 506
Creditors Due Within One Year	13 212	15 611
Dividends Paid			34 575	38 134
Fixed Assets						1 095	29 921	29 800	30 167
Increase From Depreciation Charge For Year Property Plant Equipment			196	170	151	193	372	321	401
Investments Fixed Assets							27 079	27 279	27 786
Net Current Assets Liabilities	7 800	21 371	28 290	32 510	42 089	44 485	36 052	61 558	72 039
Number Shares Allotted	25	25
Number Shares Issued Fully Paid			25	25	25
Other Creditors		195	207	173	719	445	814		672
Other Investments Other Than Loans							27 079	27 279	27 786
Other Taxation Social Security Payable		14 171	14 172	14 047	18 255	13 182	12 614	14 881	18 096
Par Value Share	1	1	1	1	1
Profit Loss			41 340	42 184
Property Plant Equipment Gross Cost		1 651	1 693	1 693	2 109	2 167	4 286	4 286	4 547
Provisions For Liabilities Balance Sheet Subtotal									595
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	1 397	254
Tangible Fixed Assets Cost Or Valuation	1 397	1 651
Tangible Fixed Assets Depreciation	134	362
Tangible Fixed Assets Depreciation Charged In Period	134	228
Total Additions Including From Business Combinations Property Plant Equipment			42		416	58	2 119		261
Total Assets Less Current Liabilities	9 063	22 660	29 425	33 475	43 319	45 580	65 973	91 358	102 206
Trade Creditors Trade Payables		1 245	1 598	1 991	2 588	563	1 931	5 125	7 528
Trade Debtors Trade Receivables		6 869	6 631	7 576	24 485		12 939		1 716

Company staff

Aaron H.

Role: Director

Appointed: 19 November 2014

Latest update: 8 April 2024

Jacqueline H.

Role: Director

Appointed: 19 November 2014

Latest update: 8 April 2024

People with significant control

Aaron H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 14 February 2016
Start Date For Period Covered By Report	19 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 February 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Innova Technical Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron H.

Jacqueline H.

People with significant control

Aaron H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Innova Technical Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron H.

Jacqueline H.

People with significant control

Aaron H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015