Innovative Ventures Limited in Wokingham, RG41 3HR

Description

Data updated on: 16-05-2021

The firm was registered in Wokingham under the ID 07974997. This company was set up in the year 2012. The main office of this company was located at 145 Old Woosehill Lane . The area code for this place is RG41 3HR. This firm was officially closed in 2021, meaning it had been active for nine years.

The following limited company was led by a single director: Alexander H., who was chosen to lead the company on 2016/02/17.

The companies that controlled this firm included: Aok Events Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Bolton at Northgate Close, Horwich, BL6 6PQ and was registered as a PSC under the registration number 03972760.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183	-14 367	-15 612	-14 420

Balance Sheet
Cash Bank In Hand	8 140	10 623	2 464	1 414
Current Assets	53 923	33 819	25 960	10 526	32 353	10 465	33 312
Debtors	45 783	23 196	23 496	9 112
Intangible Fixed Assets	14 000	10 500	7 000	3 500
Tangible Fixed Assets	1 049

Capital & Reserves
Called Up Share Capital	4	4	4	100
Profit Loss Account Reserve	179	-14 371	-15 616	-14 520
Shareholder Funds	183	-14 367	-15 612	-14 420

Other Financial Data
Average Number Employees During Period					2
Creditors				28 446	98 560	50 868	29 072
Creditors Due Within One Year	68 789	58 686	48 572	28 446
Fixed Assets	15 049	10 500	7 000	3 500	307	69
Intangible Fixed Assets Additions	17 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500	14 000
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500
Net Current Assets Liabilities	-14 866	-24 867	-22 612	-17 920	-66 207	-40 403	4 240
Number Shares Allotted	1	1	1	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions	18 897	242
Tangible Fixed Assets Cost Or Valuation	2 097	2 097	2 097
Tangible Fixed Assets Depreciation	1 048	2 097	2 097
Tangible Fixed Assets Depreciation Charged In Period	1 048	1 049
Tangible Fixed Assets Disposals	16 800	242
Total Assets Less Current Liabilities	183	-14 367	-15 612	-14 420	-65 900	-40 334	4 240

Company staff

Alexander H.

Role: Director

Appointed: 17 February 2016

Latest update: 7 December 2023

People with significant control

Aok Events Limited

Address: Sefton House Northgate Close, Horwich, Bolton, BL6 6PQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered England & Wales

Registration number 03972760

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	16 April 2021
Confirmation statement last made up date	05 March 2020

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Innovative Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Paul M.

Ralph K.

People with significant control

Aok Events Limited

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2014

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