Invade International Limited in Bristol, BS37 5HZ

Description

Data updated on: 01-11-2023

This company referred to as Invade International was started on 1998-11-03 as a Private Limited Company. The firm's registered office may be gotten hold of in Bristol on Unit 6, Badminton Court, Station Road. In case you have to reach the business by mail, the post code is BS37 5HZ. The company registration number for Invade International Limited is 03660482. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-02-28 is the last time when the company accounts were filed.

Due to this firm's growth, it was vital to find additional company leaders: Dominic M. and Mark B. who have been collaborating for three years for the benefit of this specific company.

Dominic M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	33 800	162 431	79 484	62 587	28 160

Balance Sheet
Cash Bank On Hand					6 927	33 345	12 963	75 590	156 870	129 962	115 874	138 079
Current Assets	458 666	727 957	783 595	157 495	97 784	129 321	248 999	202 256	286 636	335 472	315 403	281 650
Debtors	441 865	547 304	761 510	82 165	90 857	95 976	236 036	126 666	129 766	205 510	199 529	143 571
Net Assets Liabilities					28 160	23 542	-4 472	3 046	-2 039	181 662	157 108	165 224
Other Debtors							23 016	37 112	2 071	6 000	19 000	32 504
Property Plant Equipment					472 542	462 220	457 066	455 517	456 617	457 058	456 316
Cash Bank In Hand	16 801	180 653	22 085	75 330	6 927
Intangible Fixed Assets				65 000	48 750
Net Assets Liabilities Including Pension Asset Liability	33 800	162 431	79 484	62 587	28 160
Tangible Fixed Assets	13 000	8 125	44 344	483 258	472 542

Capital & Reserves
Called Up Share Capital	125 000	125 000	125 000	125 000	125 000
Profit Loss Account Reserve	-324 740	-196 109	-279 056	-295 953	-330 380
Shareholder Funds	33 800	162 431	79 484	62 587	28 160

Other Financial Data
Accrued Liabilities							16 240
Accumulated Amortisation Impairment Intangible Assets					16 250	32 500	48 750	65 000	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment					136 063	146 386	151 761	153 691	155 897	158 250	160 356	100 835
Additions Other Than Through Business Combinations Property Plant Equipment							224
Amounts Owed By Group Undertakings Participating Interests							98 415
Amounts Owed To Group Undertakings Participating Interests							78 897
Average Number Employees During Period						10	9	10	9	8	8	8
Creditors					400 916	410 498	200 000	200 000	200 000	200 000	200 000	374 163
Deferred Income							299 273
Equity Securities Held						10 000	10 000
Fixed Assets	13 000	8 125	44 344	558 258	531 292	504 720	483 316	465 517	466 617	467 058	456 316	457 737
Increase From Amortisation Charge For Year Intangible Assets						16 250	16 250	16 250
Increase From Depreciation Charge For Year Property Plant Equipment						10 323	5 378	1 930	2 206	2 353	2 106	574
Intangible Assets					48 750	32 500	16 250
Intangible Assets Gross Cost					65 000	65 000	65 000	65 000	65 000	65 000	65 000
Investments						10 000	10 000
Investments Fixed Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000		3 000
Net Current Assets Liabilities	220 800	692 426	734 702	89 201	-303 132	-281 177	-287 788	-262 471	-268 656	-85 396	-99 208	-92 513
Other Creditors						410 498	200 000	200 000	200 000	200 000	200 000	319 188
Property Plant Equipment Gross Cost					608 605	608 605	608 827	609 208	612 514	615 308	616 672
Taxation Social Security Payable							14 549
Total Assets Less Current Liabilities	233 800	700 551	779 046	262 587	228 160	223 542	195 528	203 046	197 961	381 662	357 108	365 224
Trade Creditors Trade Payables							4 812	5 738	5 250	6 109	4 785	29 855
Trade Debtors Trade Receivables						95 976	114 605	89 554	127 695	199 510	180 529	111 067
Amounts Owed By Group Undertakings							98 415
Other Investments Other Than Loans												3 000
Other Taxation Social Security Payable							17 565	16 924	23 559	70 972	30 304	25 120
Total Additions Including From Business Combinations Property Plant Equipment								381	3 306	2 794	1 364
Accruals Deferred Income		338 120	499 562	384 872
Creditors Due After One Year	200 000	200 000	200 000	200 000	200 000
Creditors Due Within One Year	237 866	35 531	48 893	68 294	400 916
Intangible Fixed Assets Additions				65 000
Intangible Fixed Assets Aggregate Amortisation Impairment					16 250
Intangible Fixed Assets Amortisation Charged In Period					16 250
Intangible Fixed Assets Cost Or Valuation				65 000	65 000
Number Shares Allotted		200 000	200 000	200 000	200 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000	200 000
Share Premium Account	233 540	233 540	233 540	233 540	233 540
Tangible Fixed Assets Additions			51 001	450 000
Tangible Fixed Assets Cost Or Valuation	107 604	107 604	158 605	608 605	608 605
Tangible Fixed Assets Depreciation	94 604	99 479	114 261	125 347	136 063
Tangible Fixed Assets Depreciation Charged In Period		4 875	14 782	11 086	10 716