Innovation Management & Consulting Limited
84 North Road Winterbourne BS36 1PX Bristol
Number: 07262454
Incorporation date: 2010-05-24
Dissolution date: 2023-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 84 North Road, Bristol BS36 1PX Innovation Management & Consulting Ltd was classified as a Private Limited Company and issued a 07262454 Companies House Reg No. This company was founded on 2010-05-24. Innovation Management & Consulting Ltd had been on the market for 13 years.
The following limited company had a solitary managing director: Aleksis S., who was formally appointed in May 2010.
Aleksis S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||||||
| Net Worth | 1 | 1 | 1 | 11 875 | 31 949 | 45 642 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 11 055 | 53 678 | 45 480 | ||||||||
| Current Assets | 24 056 | 62 814 | 82 307 | 91 319 | 63 257 | 79 871 | 40 791 | 20 838 | |||
| Debtors | 13 001 | 9 136 | 36 827 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 11 865 | 31 939 | 45 632 | ||||||||
| Shareholder Funds | 1 | 1 | 1 | 11 875 | 31 949 | 45 642 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 16 328 | 25 464 | 2 973 | 6 097 | 6 150 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 328 | 9 136 | 10 000 | 53 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 464 | 930 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 36 665 | 31 429 | 32 409 | 35 369 | 17 907 | ||||||
| Creditors Due Within One Year | 12 181 | 30 865 | 36 665 | ||||||||
| Debtors Due After One Year | -10 | -10 | |||||||||
| Net Current Assets Liabilities | 11 875 | 31 949 | 45 642 | 59 890 | 30 848 | 44 502 | 22 884 | 20 838 | |||
| Number Shares Allotted | 1 | 1 | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 10 | 10 | 10 | |||||
| Total Assets Less Current Liabilities | 11 875 | 31 949 | 45 642 | 59 890 | 30 848 | 44 502 | 22 884 | 20 838 | |||
| Advances Credits Directors | 16 328 | ||||||||||
| Description Share Type | 1 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||||
Role: Director
Appointed: 24 May 2010
Latest update: 17 August 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 25 May 2023 |
| Confirmation statement last made up date | 11 May 2022 |
| Annual Accounts 6 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 6 February 2013 |
| Annual Accounts 31 May 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 4 September 2014 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 19 November 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 19 November 2015 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
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