Innovamedical Uk Limited in London, N1 7SL

Description

Data updated on: 01-11-2023

Innovamedical Uk Limited can be reached at London at Sterling Partners Limited Units 15 & 16. Anyone can find the firm by its zip code - N1 7SL. This company has been operating on the UK market for 16 years. The enterprise is registered under the number 06615571 and its current state is active. The firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to 2023-06-30 and the most current confirmation statement was filed on 2023-05-26.

Andreas S. is this specific company's only managing director, that was designated to this position in 2008.

Andreas S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 489	971	-5 700	-7 779	-15 623

Balance Sheet
Cash Bank On Hand					1 856	23 288	930
Current Assets	1 607	6 392	2 929	343	5 556	26 113	930	21 648	15 336	11 318	46 594	18 285	37 996
Debtors		1 362		0	3 700	2 825
Cash Bank In Hand	1 607	5 569	2 929	343	1 856
Net Assets Liabilities Including Pension Asset Liability			-5 700	-7 779	-15 623

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 489	-29	-6 700	-8 779	-16 623
Shareholder Funds	-3 489	971	-5 700	-7 779	-15 623

Other Financial Data
Administrative Expenses	4 326	3 807			8 588	15 480	17 145
Comprehensive Income Expense					-7 844	-1 178
Creditors					21 179	42 914	17 672	22 899	25 404	12 825	34 916	14 815	24 483
Distribution Costs					136
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss						-4 210
Gross Profit Loss	4 254	8 267			880	14 302	17 204
Net Current Assets Liabilities	-3 489	971	-5 700	-7 779	-15 623	-16 801	-16 742	-1 251	-10 068	-1 507	11 678	3 470	13 513
Operating Profit Loss					-7 844	-1 178
Profit Loss					-7 844	-1 178	59
Profit Loss On Ordinary Activities Before Tax	-72	4 460			-7 844	-1 178	59
Total Assets Less Current Liabilities	-3 489	971	-5 700	-7 779	-15 623	-16 801	-16 742	-1 251	-10 068	-1 507	11 678	3 470	13 513
Turnover Revenue					24 521	63 832	69 818
Advances Credits Directors				7 639	7 639	10 349
Amount Specific Advance Or Credit Directors					7 639	10 349	11 378	11 302	11 302	10 911	10 879	11 072	11 072
Amount Specific Advance Or Credit Made In Period Directors						2 710	1 029	92		391	32	32
Amount Specific Advance Or Credit Repaid In Period Directors								16				225
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts		565					1 135
Cost Sales	1 953	8 241				49 530	52 614
Creditors Due Within One Year	5 096	5 960	8 629
Debtors Due Within One Year		823
Foreign Exchange Gain Loss Recognised In Profit Loss	-22
Number Shares Allotted		1 000	1 000
Other Creditors						10 349	11 378
Other Creditors Due Within One Year	5 056	4 816
Other Taxation Social Security Payable						7 134	4 684
Par Value Share		1	1
Profit Loss For Period	-72	4 460
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Taxation Social Security Due Within One Year	40	40
Trade Creditors Trade Payables						25 431	475
Trade Debtors Trade Receivables						2 825
Turnover Gross Operating Revenue	6 207	16 508
Creditors Due Within One Year Total Current Liabilities			8 629	8 122	21 179

Company staff

Andreas S.

Role: Director

Appointed: 10 June 2008

Latest update: 23 March 2024

People with significant control

Andreas S.

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27th March 2013
Annual Accounts 21st March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21st March 2014

Innovamedical Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas S.

People with significant control

Andreas S.

Accounts Documents

Company filings

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