Innovision Consulting Services Limited in Reading, RG1 7LF

Description

Data updated on: 01-11-2023

Registered at Flat 4 Hermitage, Reading RG1 7LF Innovision Consulting Services Limited is classified as a Private Limited Company with 06540064 registration number. It's been founded sixteen years ago. The company's SIC code is 64991 and has the NACE code: Security dealing on own account. 2022-03-31 is the last time company accounts were filed.

The following firm owes its well established position on the market and constant improvement to a team of two directors, specifically Deepti S. and Prabodh C., who have been supervising the firm since 2017. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Deepti S. as a secretary since the appointment on 2011-03-18.

Prabodh C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	-19 046	-19 698	-7 631

Balance Sheet
Cash Bank In Hand	2 996	418	45 566
Cash Bank On Hand			45 566	17 300	4 790	16 508
Current Assets	3 581	1 145		17 300	13 133	43 338	24 261	37 404	15 214	14 410
Debtors	585	727			8 343	26 830
Other Debtors					8 343	26 830
Property Plant Equipment				649	487	311
Tangible Fixed Assets	1 084	811
Net Assets Liabilities						28 196	18 498	2 309	22 723	27 166

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-19 146	-19 798	-7 731
Shareholder Funds	-19 046	-19 698	-7 631

Other Financial Data
Amount Specific Advance Or Credit Directors						8 734
Amount Specific Advance Or Credit Made In Period Directors						8 734
Accrued Liabilities			23 963	13 091
Accumulated Depreciation Impairment Property Plant Equipment				216	378	103
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			3 126	75
Creditors			53 197	24 632	12 064	15 453	5 996	888	1 594	9 540
Creditors Due Within One Year	23 711	21 654	53 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment						378
Disposals Property Plant Equipment						865
Increase From Depreciation Charge For Year Property Plant Equipment				216	162	103
Loans From Directors			8 778	2 426
Net Current Assets Liabilities	-20 130	-20 509	-7 631	-7 332	1 069	27 885	18 265	36 516	13 620	4 870
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Other Creditors			7 206	16 783	5 397	1 110
Other Taxation Social Security Payable				7 849	6 667	14 343
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				865	865	414
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 311	2 311
Tangible Fixed Assets Depreciation	1 227	1 500
Tangible Fixed Assets Depreciation Charged In Period		273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Total Additions Including From Business Combinations Property Plant Equipment				865		414
Total Assets Less Current Liabilities	-19 046	-19 698	-7 631	-6 683	1 556	28 196	18 498	36 691	13 751	4 968
Value-added Tax Payable			10 124	7 774
Fixed Assets						311	233	175	131	98