Innovating Enterprise Ltd in Stockport, SK4 2LR

Website

Zoom

www.innovatingenterprise.co.uk

Description

Data updated on: 01-11-2023

03940212 is a registration number of Innovating Enterprise Ltd. The company was registered as a Private Limited Company on 2000-03-06. The company has been active on the market for 24 years. This business can be contacted at 93 Wellington Road North in Stockport. The main office's postal code assigned to this place is SK4 2LR. 23 years ago the company changed its name from Net People Software to Innovating Enterprise Ltd. The company's principal business activity number is 70229, that means Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-10-25.

In order to satisfy the customer base, this business is continually led by a number of three directors who are Beverley D., Arthur D. and Jordan D.. Their constant collaboration has been of prime importance to this specific business since August 2022.

Previous company's names
Innovating Enterprise Ltd 2001-05-04
Net People Software Limited 2000-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 293	58 216	63 513	37 632	47 534	64 365

Balance Sheet
Cash Bank On Hand						34 980	11 016	19 709	13 426	9 027	523	837	837
Current Assets	114 352	92 935	115 745	67 412	70 192	91 460	57 289	47 814	49 742	32 804	24 300	24 614	24 614
Debtors	53 216	68 934	105 360	41 868	52 349	53 980	43 773	25 605	33 816	23 777	23 777	23 777	23 777
Net Assets Liabilities						64 365	42 908	33 643	30 339	38 775	35 951	28 176	-5 478
Property Plant Equipment						5 510	6 542	7 259	5 830			56 090	42 068
Total Inventories						2 500	2 500	2 500	2 500
Cash Bank In Hand	61 136	24 001	10 385	21 587	15 343	34 980
Net Assets Liabilities Including Pension Asset Liability	55 293	58 216	63 513	86 675	47 534	64 365
Tangible Fixed Assets		1 222	1 595	3 856	5 803	5 510
Intangible Fixed Assets				186 667	173 334	160 001
Stocks Inventory				2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	55 143	58 066	63 363	37 482	47 384	64 215
Shareholder Funds	55 293	58 216	63 513	37 632	47 534	64 365

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 999	53 332	66 665	79 998	93 331	93 331	106 662	119 993
Accumulated Depreciation Impairment Property Plant Equipment						6 580	8 761	11 180	13 123				14 022
Additions Other Than Through Business Combinations Property Plant Equipment							3 213		514	124		56 090
Amounts Owed By Group Undertakings Participating Interests										23 777	23 777	23 777	23 777
Average Number Employees During Period									5	5	1	1	1
Creditors						192 606	167 591	154 765	145 235	100 698	95 018	145 866	152 167
Fixed Assets		1 222	1 595	192 644	179 137	165 511	153 210	140 594	125 832	106 669	106 669	149 428	122 075
Increase From Amortisation Charge For Year Intangible Assets							13 333		13 333	13 333		13 331	13 331
Increase From Depreciation Charge For Year Property Plant Equipment							2 181		1 943				14 022
Intangible Assets						160 001	146 668	133 335	120 002	106 669	106 669	93 338	80 007
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	55 293	56 994	61 918	-117 181	-131 603	91 460	-110 302	-106 951	-95 493	-67 894	-70 718	-121 252	-127 553
Other Creditors						153 998	126 450	126 685	117 442	95 495	95 516	145 866	151 966
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 123
Other Disposals Property Plant Equipment										19 077
Property Plant Equipment Gross Cost						12 090	15 303	18 439	18 953			56 090	56 090
Taxation Social Security Payable						38 608	41 141	28 080	22 993	5 203	-498		201
Total Assets Less Current Liabilities	55 293	58 216	63 513	86 675	249 329	256 971				38 775	35 951
Trade Creditors Trade Payables									4 800
Trade Debtors Trade Receivables						53 980	43 773	25 605	33 816
Creditors Due Within One Year Total Current Liabilities	59 059	35 941
Tangible Fixed Assets Additions		1 629	904	3 547	1 276	1 907
Tangible Fixed Assets Cost Or Valuation	0	1 629	2 533	6 080	10 183	12 090
Tangible Fixed Assets Depreciation		407	938	2 224	4 380	6 580
Tangible Fixed Assets Depreciation Charge For Period		407
Capital Employed		58 216	63 513
Creditors Due Within One Year		35 941	53 827	222 424	201 795
Number Shares Allotted			150		50
Par Value Share			1		1
Creditors Due After One Year					201 795	192 606
Intangible Fixed Assets Additions				200 000
Intangible Fixed Assets Aggregate Amortisation Impairment				13 333	26 666	39 999
Intangible Fixed Assets Amortisation Charged In Period					13 333	13 333
Intangible Fixed Assets Cost Or Valuation				200 000	200 000	200 000
Share Capital Allotted Called Up Paid		150	150	50	50
Tangible Fixed Assets Depreciation Charged In Period			531	1 286	1 450	2 200

Role: Corporate Nominee Secretary

Appointed: 06 March 2000

Resigned: 06 March 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 9 January 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 06 March 2000

Resigned: 06 March 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 9 January 2024

People with significant control

Executives who have control over the firm are as follows: Graham D. owns over 1/2 to 3/4 of company shares . Beverley D. owns 1/2 or less of company shares.

Graham D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Beverley D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 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	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Innovating Enterprise Ltd

General information

Name:

Office Address:

Contact information

Website

www.innovatingenterprise.co.uk

Description

Financial data based on annual reports

Company staff

Beverley D.

Arthur D.

Jordan D.

Martin D.

Beverley D.

Graham D.

Graham D.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Graham D.

Beverley D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies