Innovate Educate Limited in York, YO1 8QH

Description

Data updated on: 01-11-2023

This particular Innovate Educate Limited business has been offering its services for at least twenty two years, as it's been established in 2002. Started with Registered No. 04524936, Innovate Educate is categorised as a Private Limited Company with office in 18 Blake Street, York YO1 8QH. This firm's declared SIC number is 85590 meaning Other education not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

1 transaction have been registered in 2014 with a sum total of £2,400. In 2013 there was a similar number of transactions (exactly 5) that added up to £13,566. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Miscellaneous Materials, Professional Fees and Prof Artists&perform.

Karen M. is this specific company's individual director, who was assigned to lead the company in 2002. Moreover, the director's assignments are aided with by a secretary - Doris F., who was chosen by the following company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 661	1 243

Balance Sheet
Current Assets	12 199	27 432	6 587			29 809	18 510	35 470	51 875
Net Assets Liabilities		1 243	1 028	8 497	15 441	18 591	12 214	10 046	19 444
Cash Bank In Hand	5 288	1 493
Debtors	6 411	25 139
Net Assets Liabilities Including Pension Asset Liability	1 661	1 243
Stocks Inventory	500	800
Tangible Fixed Assets	4 640	829

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	661	243
Shareholder Funds	1 661	1 243

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 870	-1 270			-1 378	-1 028	-6 001	-6 001
Average Number Employees During Period						1	1	1	1
Creditors		25 149	-5 620	-14 958	-10 833	-11 243	5 803	20 785	27 863
Depreciation Amortisation Expense		828	830
Fixed Assets	4 640	829				964	411	192	624
Net Current Assets Liabilities	-2 979	414	2 298	18 449	16 322	19 005	12 831	15 855	24 821
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 409	1 331			440	124	1 170	809
Profit Loss		9 582	3 785
Profit Loss On Ordinary Activities Before Tax		12 237	4 967
Raw Materials Consumables Used		15 142	1 947
Staff Costs Employee Benefits Expense		10 773	10 206
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 655	1 182
Total Assets Less Current Liabilities	1 661	1 243	2 298	19 451	17 069	19 969	13 242	16 047	25 445
Turnover Revenue		50 675	28 239
Creditors Due Within One Year	15 178	27 018
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	11 620	8 637
Tangible Fixed Assets Depreciation	6 980	7 808
Tangible Fixed Assets Depreciation Charged In Period		828
Tangible Fixed Assets Disposals		2 983

Company staff

Doris F.

Role: Secretary

Appointed: 03 September 2002

Latest update: 26 February 2024

Karen M.

Role: Director

Appointed: 03 September 2002

Latest update: 26 February 2024

People with significant control

Karen M. is the individual who controls this firm, owns over 3/4 of company shares.

Karen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	1	£ 2 400.00
2014-01-21	5100684158		£ 2 400.00	Miscellaneous Materials
2013	Barnsley Metropolitan Borough	5	£ 13 565.60
2013-07-26	5100659656		£ 8 000.00	Professional Fees
2013-10-29	5100672845		£ 1 920.00	Prof Artists&perform
2013-09-25	5100669052		£ 1 800.00	424007

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 2 400.00

2014-01-21

5100684158

£ 2 400.00

Miscellaneous Materials

2013

Barnsley Metropolitan Borough

£ 13 565.60

2013-07-26

5100659656

£ 8 000.00

Professional Fees

2013-10-29

5100672845

£ 1 920.00

Prof Artists&perform

2013-09-25

5100669052

£ 1 800.00

424007

Innovate Educate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doris F.

Karen M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Karen M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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