Innovar Limited in Warwick, CV34 6LW

Website

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www.innovarltd.co.uk

Description

Data updated on: 16-12-2020

Registered as 06457757 seventeen years ago, Innovar Limited had been a private limited company until October 13, 2020 - the time it was dissolved. The business latest office address was 3 Pegasus House, Pegasus Court, Olympus Avenue Warwick.

This specific limited company was overseen by 1 director: Sarah B., who was appointed on August 31, 2019.

Paul B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 404	3 230	6 943	19 049	29 188

Balance Sheet
Cash Bank In Hand	30 647	24 158	45 841	24 328	54 446
Cash Bank On Hand					54 446	73 244	32 177	70 806	6 060
Current Assets	72 090	64 565	55 075	102 255	112 500	126 078	133 787	73 247	6 060
Debtors	41 443	40 407	9 234	77 927	58 054	52 834	101 610	2 441
Net Assets Liabilities					29 188	47 571	61 361
Net Assets Liabilities Including Pension Asset Liability	11 404	3 230	6 943	19 049	29 188
Property Plant Equipment					637	161
Tangible Fixed Assets	1 124	951	194	629	637

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	11 284	3 110	6 823	18 929	29 068
Shareholder Funds	11 404	3 230	6 943	19 049	29 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 984	7 460	7 621	7 621
Average Number Employees During Period						4	4	4	2
Creditors					83 822	78 637	72 426	36 818	1 131
Creditors Due Within One Year	61 585	62 096	48 287	83 709	83 822
Increase From Depreciation Charge For Year Property Plant Equipment						476	161
Net Current Assets Liabilities	10 505	2 469	6 788	18 546	28 678	47 441	61 361	36 429	4 929
Number Shares Allotted		120	120	120	120
Other Creditors					24 877	14 187	22 279	9 147	76
Other Taxation Social Security Payable					58 860	64 450	50 147	27 671	1 055
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 621	7 621	7 621	7 621
Provisions For Liabilities Balance Sheet Subtotal					127	31
Provisions For Liabilities Charges	225	190	39	126	127
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions		583		943	483
Tangible Fixed Assets Cost Or Valuation	5 612	6 195	6 195	7 138	7 621
Tangible Fixed Assets Depreciation	4 488	5 244	6 001	6 509	6 984
Tangible Fixed Assets Depreciation Charged In Period		756	757	508	475
Total Assets Less Current Liabilities	11 629	3 420	6 982	19 175	29 315	47 602	61 361	36 429	4 929
Trade Creditors Trade Payables					85
Trade Debtors Trade Receivables					58 054	52 834	101 610	2 441
Advances Credits Directors	770
Advances Credits Repaid In Period Directors	2 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 621
Disposals Property Plant Equipment									7 621