Innovacore Ltd in Bournemouth, BH4 9DW

Description

Data updated on: 01-11-2023

Innovacore is a company located at BH4 9DW Bournemouth at 4 Grand Cinema Buildings. This company was established in 2011 and is established under reg. no. 07497946. This company has been operating on the UK market for thirteen years now and its last known status is active. This firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent filed accounts documents describe the period up to 2023/01/31 and the most current annual confirmation statement was submitted on 2023/01/19.

Since 2011-01-19, this specific company has only had one managing director: William P. who has been presiding over it for thirteen years.

William P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					38 740	18 304
Current Assets					38 740	23 069	7 103	1 477	77 895	78 109	110 258	62 468
Debtors		420	15 960	20 250		4 765
Net Assets Liabilities						6 381	6 001	1 238	56 646	30 102	68 142	33 851
Property Plant Equipment					1 102	973
Cash Bank In Hand	22 482	27 840	24 574	20 301	38 740
Tangible Fixed Assets	884	2 981	1 770	2 095	1 102

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 949	6 012	21 192	21 809	633

Other Financial Data
Accrued Liabilities Deferred Income					8 822	8 940
Accumulated Depreciation Impairment Property Plant Equipment					1 349
Amounts Owed By Directors						4 765
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					14 319	7 468
Creditors					39 208	17 661	-1 502	540	22 623	40 000	26 378	27 333
Fixed Assets						973	400	301	1 374	600	12 843	10 944
Increase Decrease In Depreciation Impairment Property Plant Equipment						156
Loans From Directors					16 067
Net Current Assets Liabilities					-468	5 408	5 601	937	55 272	69 502	81 677	50 240
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						1 253
Property Plant Equipment Gross Cost					1 973
Total Additions Including From Business Combinations Property Plant Equipment						878
Total Assets Less Current Liabilities					634	6 381	6 001	1 238	56 646	70 102	94 520	61 184
Creditors Due Within One Year	20 416	25 228	21 111	20 835	39 208
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid
Tangible Fixed Assets Additions	1 676	6 255	1 163	2 366	778
Tangible Fixed Assets Cost Or Valuation	1 676	7 931	9 094	11 460
Tangible Fixed Assets Depreciation	792	4 950	7 323	9 366
Tangible Fixed Assets Depreciation Charged In Period	792	4 158	2 374	2 042	1 770

Company staff

William P.

Role: Director

Appointed: 19 January 2011

Latest update: 14 March 2024

People with significant control

William P.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 14 January 2013
Date Approval Accounts	14 January 2013
Annual Accounts 25 October 2013
Date Approval Accounts	25 October 2013
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Innovacore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

People with significant control

William P.

Accounts Documents

Company filings

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