Innovate Healthcare Limited in London, SE13 5AX

Description

Data updated on: 01-11-2023

Located in 91 Belmont Hill, London SE13 5AX Innovate Healthcare Limited is categorised as a Private Limited Company registered under the 06721648 Companies House Reg No. This firm was established on October 13, 2008. This business's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Innovate Healthcare Ltd reported its latest accounts for the period that ended on 2022-10-31. Its latest annual confirmation statement was released on 2023-02-12.

Given this firm's growing number of employees, it was imperative to acquire further directors: Susan P. and Bhupinder K. who have been cooperating for sixteen years to fulfil their statutory duties for the limited company. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Susan P. as a secretary since the appointment on October 13, 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 001	116 402	154 487	197 308	255 008	344 483

Balance Sheet
Cash Bank In Hand	92 250	128 072	184 957	54 284	125 190	111 014
Cash Bank On Hand						111 014	106 483	36 327	64 853	211 748	82 925	686 606
Current Assets					125 190	113 831	106 483	39 197	126 995	218 687	90 029	693 215
Debtors						2 817		2 870	62 142	6 939	7 104	6 609
Net Assets Liabilities							413 709	468 585	559 062	628 633	633 537	551 370
Other Debtors						2 817				6 939	7 104	6 609
Property Plant Equipment						553 831	542 110	530 389	518 668	506 946	495 225	483 504
Tangible Fixed Assets				577 274	565 553	553 831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 901	116 302	154 387	197 208	254 908	344 383
Shareholder Funds	75 001	116 402	154 487	197 308	255 008	344 483

Other Financial Data
Accrued Liabilities							1 450	2 608	3 225	1 375
Accrued Liabilities Deferred Income							14 083	19 946	6 300	18 400
Accumulated Depreciation Impairment Property Plant Equipment						32 234	43 955	55 676	67 397	79 119	90 840	102 561
Additions Other Than Through Business Combinations Investment Property Fair Value Model								673 311
Bank Borrowings Overdrafts								602 200	602 200	602 200	602 200	602 200
Corporation Tax Payable							19 604	16 596	22 420	19 137
Creditors						323 179	234 884	602 200	602 200	602 200	602 200	602 200
Creditors Due Within One Year	17 249	11 670	30 470	434 250	435 735	323 179
Disposals Investment Property Fair Value Model												673 311
Fixed Assets							542 110	1 198 314	1 191 979	1 180 257	1 168 536	483 504
Increase From Depreciation Charge For Year Property Plant Equipment							11 721	11 721	11 721	11 722	11 721	11 721
Investment Property								667 925	673 311	673 311	673 311
Investment Property Fair Value Model								673 311	673 311	673 311	673 311
Net Current Assets Liabilities	75 001	116 402	154 487	-379 966	-310 545	-209 348	-128 401	-127 529	-30 717	50 576	67 201	670 066
Number Shares Allotted		100	100	100	100	100
Other Creditors						297 880	215 280			148 974	18 000	19 030
Other Taxation Social Security Payable						25 299	19 604			19 137	4 828	4 119
Par Value Share		1	1	1	1	1
Prepayments								2 870
Profit Loss							69 226				8 904
Property Plant Equipment Gross Cost						586 065	586 065	586 065	586 065	586 065	586 065
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				586 065
Tangible Fixed Assets Cost Or Valuation				586 065	586 065
Tangible Fixed Assets Depreciation				8 791	20 512	32 234
Tangible Fixed Assets Depreciation Charged In Period				8 791	11 721	11 722
Total Assets Less Current Liabilities	75 001	116 402	154 487	197 308	255 008	344 483	413 709	1 070 785	1 161 262	1 230 833	1 235 737	1 153 570
Trade Debtors Trade Receivables									54 366
Dividends Paid											4 000
Prepayments Accrued Income										1 104

Company staff

Susan P.

Role: Director

Appointed: 13 October 2008

Latest update: 13 March 2024

Susan P.

Role: Secretary

Appointed: 13 October 2008

Latest update: 13 March 2024

Bhupinder K.

Role: Director

Appointed: 13 October 2008

Latest update: 13 March 2024

People with significant control

Executives with significant control over this firm are: Bhupinder K. owns 1/2 or less of company shares. Bhupinder K. owns 1/2 or less of company shares. Susan P. owns 1/2 or less of company shares.

Bhupinder K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Bhupinder K.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Susan P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 July 2013

Innovate Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

Bhupinder K.

Incorporate Secretariat Limited

People with significant control

Bhupinder K.

Bhupinder K.

Susan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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