Innovus Consulting Limited in Wingrave, HP22 4LW

Description

Data updated on: 01-11-2023

This company operates under the name of Innovus Consulting Limited. It was started seventeen years ago and was registered with 06211753 as the registration number. This particular head office of the firm is located in Wingrave. You can reach them at 8a Wingbury Courtyard, Business Village. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Thu, 13th Apr 2023.

Concerning this company, all of director's tasks have so far been executed by Andrea P. who was appointed 2 years ago. The company had been managed by Ettore B. until 2022-11-22. In addition a different director, specifically Andrea P. gave up the position in 2022.

Andrea P. is the individual who has control over this firm, owns over 3/4 of company shares.

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	9 061	12 796	71 673	85 699	325 848	718 709

Balance Sheet
Cash Bank In Hand			81 651	76 063	97 125	231 412
Cash Bank On Hand						231 412	152 557	161 263	367 227	285 836	642 225	506 455	664 059
Current Assets	1 634	28 466	86 868	97 644	378 193	272 601	527 870	347 364	625 610	1 286 803	1 134 268	844 582	3 117 063
Debtors	1 634	28 466	5 217	21 581	281 068	41 189	375 313	186 101	258 383	1 000 967	492 043	338 127	2 453 004
Net Assets Liabilities						718 709	925 411	1 475 527	2 161 737	3 194 498	4 962 791	5 368 305	5 244 576
Other Debtors						41 189	311 719	158 227	257 156	685 517	360 840	76 434	2 431 931
Property Plant Equipment						27 332	32 966		16 615	9 587	2 938	1 300	18 868
Tangible Fixed Assets	10 244	105			952	6 853
Net Assets Liabilities Including Pension Asset Liability	9 061	12 796

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 059	12 794	71 671	85 697	325 846	718 707
Shareholder Funds	9 061	12 796	71 673	85 699	325 848	718 709

Other Financial Data
Amount Specific Advance Or Credit Directors					247 390	311 431	268 590			622 361	161 811
Amount Specific Advance Or Credit Repaid In Period Directors						558 821		268 590			622 361	161 811
Amount Specific Advance Or Credit Made In Period Directors										622 361	161 811
Additions Other Than Through Business Combinations Investment Property Fair Value Model							40 812	1 164 000	339 861	773 585	871 181	1 496 850	41 862
Average Number Employees During Period							3	3	3	1	1
Bank Borrowings Overdrafts							365 415	342 179	1 004 982	1 456 922	1 385 376	1 322 294	1 977 000
Creditors						456 037	365 415	342 179	1 004 982	1 456 922	1 385 376	1 322 294	1 977 000
Creditors Due Within One Year		15 775	15 195	11 945	61 208	456 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 711
Disposals Property Plant Equipment							4 711
Fixed Asset Investments Additions					7 911	27 332
Fixed Assets	10 244	105			8 863	902 145	957 898	2 481 730	2 992 450	4 448 070	6 453 973	7 655 083	5 687 367
Investment Property						867 960	908 772	2 072 772	2 412 633	3 186 218	4 057 399	5 554 249	4 805 452
Investment Property Fair Value Model						867 960	908 772	2 072 772	2 412 633	3 186 218	4 057 399	5 554 249	4 805 452
Investments Fixed Assets					7 911	27 332	32 966	402 952	563 202	1 252 265	2 393 636	2 099 534	863 047
Net Current Assets Liabilities	-1 183	12 691	71 673	85 699	316 985	-183 436	332 928	-664 024	174 269	203 350	-105 806	-964 484	1 534 209
Number Shares Allotted			2	2	2	2
Other Creditors						311 444	13	845 136	182 725	59 461	57 343	248 359	33 749
Other Investments Other Than Loans								361 178	521 429	1 210 492	2 351 863	2 099 534	863 047
Other Taxation Social Security Payable						144 161	166 321	137 043	205 179	361 917	400 678	459 746	328 927
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					1 428	9 566
Tangible Fixed Assets Cost Or Valuation	40 171	40 171	40 171	40 171	41 599	51 165
Tangible Fixed Assets Depreciation	29 927	40 066	40 171	40 171	40 647	44 312
Tangible Fixed Assets Depreciation Charged In Period			105		476	3 665
Total Additions Including From Business Combinations Property Plant Equipment							19 937		24 922	1 918	3 448	225	28 188
Total Assets Less Current Liabilities	9 061	12 796	71 673	85 699	325 848	718 709	1 290 826	1 817 706	3 166 719	4 651 420	6 348 167	6 690 599	7 221 576
Trade Creditors Trade Payables						432				508 141	611 773	936 025	633 573
Trade Debtors Trade Receivables							63 594	27 874	1 227	315 450	131 203	261 693	21 073
Accumulated Depreciation Impairment Property Plant Equipment									74 698	83 644	93 741	95 604	106 224
Advances Credits Directors			5 216		247 390	311 431
Advances Credits Made In Period Directors			5 216
Advances Credits Repaid In Period Directors				5 216
Disposals Investment Property Fair Value Model													790 659
Increase From Depreciation Charge For Year Property Plant Equipment										8 946	10 097	1 863	10 620
Property Plant Equipment Gross Cost									91 313	93 231	96 679	96 904	125 092
Creditors Due Within One Year Total Current Liabilities	2 817	15 775
Tangible Fixed Assets Depreciation Charge For Period		10 139