Innovation At Work Ltd in Doncaster, DN4 7EN

Description

Data updated on: 06-08-2023

Registered with number 08464293 eleven years ago, Innovation At Work Ltd had been a private limited company until 2023/07/04 - the time it was dissolved. The company's latest mailing address was 10 Centurion Fields, Bessacarr Doncaster.

Mark F. was the following company's director, appointed on 2013/03/27.

Mark F. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	86	26	45

Balance Sheet
Cash Bank In Hand	228	162	145
Current Assets	16 989	17 265	16 449	25 812	58 379	122 207	70 085	28 130	26 484
Debtors	16 761	17 103	16 304
Tangible Fixed Assets		865	580

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	85	25	44
Shareholder Funds	86	26	45

Other Financial Data
Amount Specific Advance Or Credit Directors		9 422	7 772	8 084	8 523
Amount Specific Advance Or Credit Made In Period Directors			54 973	86 349	93 439
Amount Specific Advance Or Credit Repaid In Period Directors			56 623	86 037	93 000	8 523
Average Number Employees During Period				1	1	2	2	1
Creditors			16 984	25 995	36 904	66 186	23 964	5 452	10 875
Creditors Due Within One Year	16 903	18 104	16 984
Depreciation Amortisation Impairment Expense			285	191
Fixed Assets			580	389	2 811	2 635	2 416	1 704	1 211
Net Current Assets Liabilities	86	-839	-535	-183	21 475	56 021	46 121	22 678	15 609
Number Shares Allotted	1	1	1
Other Operating Expenses Format2			5 968	10 633
Other Operating Income Format2			1 908	253
Par Value Share	1	1	1
Profit Loss			47 919	68 411
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs Employee Benefits Expense			10 600	8 100
Tangible Fixed Assets Additions		1 291
Tangible Fixed Assets Cost Or Valuation		1 291
Tangible Fixed Assets Depreciation		426	711
Tangible Fixed Assets Depreciation Charged In Period		426	285
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 051	17 151
Total Assets Less Current Liabilities	86	26	45	206	24 286	58 656	48 537	24 382	16 820
Turnover Revenue			74 915	104 233
Advances Credits Directors	9 081	9 422	7 772
Advances Credits Made In Period Directors	71 979	53 719
Advances Credits Repaid In Period Directors	62 898	53 378

Company staff

Mark F.

Role: Director

Appointed: 27 March 2013

Latest update: 28 February 2024

People with significant control

Mark F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2023
Confirmation statement last made up date	27 March 2022

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 May 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Innovation At Work Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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