Invatek Ltd in New Malden, KT3 5BJ

Description

Data updated on: 01-11-2023

Invatek Ltd has existed in the United Kingdom for at least fourteen years. Registered under the number 07273087 in 2010, the firm is located at 6 Roebuck Court, New Malden KT3 5BJ. This business's Standard Industrial Classification Code is 26400 which stands for Manufacture of consumer electronics. Invatek Limited reported its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2023-06-03.

The directors currently enumerated by this business are: David A. assigned to lead the company fourteen years ago and Roderick G. assigned to lead the company on 2010-06-03.

Executives who control the firm include: Roderick G. owns 1/2 or less of company shares. David A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 911	20 670	24 166	32 397	40 196

Balance Sheet
Cash Bank On Hand									204 269	145 407	92 512	30 162
Current Assets	35 375	31 158	53 106	56 021					287 922	235 608	209 185	130 901
Debtors	1 394	2 606	1 287	977	2 324				28 776	39 040	48 509	50 145
Net Assets Liabilities						35 047	41 370	79 221	208 621	252 335	297 744	265 152
Other Debtors									25 000	32 000	43 000	45 000
Property Plant Equipment									1 020	1 576	4 869	13 037
Total Inventories									54 877	51 161	68 164	50 594
Cash Bank In Hand	14 852	8 159	33 285	27 106	40 667
Net Assets Liabilities Including Pension Asset Liability	7 911	20 670
Stocks Inventory	19 129	20 393	18 534	27 938	31 144
Tangible Fixed Assets	2 105	2 293	1 997	1 851	480
Trade Debtors	1 394	2 606	1 287	977	2 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 811	20 570	24 066	32 297	40 096
Shareholder Funds	7 911	20 670	24 166	32 397	40 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									7 289	7 928	9 594	13 972
Additions Other Than Through Business Combinations Property Plant Equipment										1 195	4 959	12 546
Amounts Owed To Group Undertakings Participating Interests									9 048	9 672	40 296	2 920
Average Number Employees During Period									3	3	3	2
Creditors						-39 827	-61 126	-86 131	-80 321	55 972	70 447	8 757
Fixed Assets	2 105	2 293							1 020	72 699	159 006	143 008
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										14 835	26 128	-30 559
Increase From Depreciation Charge For Year Property Plant Equipment										639	1 666	4 378
Investments Fixed Assets										71 123	154 137	129 971
Net Current Assets Liabilities	5 806	18 377	22 169	30 546	-34 419	-39 827	41 271	79 221	207 601	179 636	138 738	122 144
Other Creditors									2 000	1 700	1 700	1 700
Other Investments Other Than Loans										71 123	154 137	129 971
Property Plant Equipment Gross Cost									8 309	9 504	14 463	27 009
Taxation Social Security Payable									67 629	18 773	5 801	-2 172
Trade Creditors Trade Payables									1 644	25 827	22 650	6 309
Trade Debtors Trade Receivables									3 776	7 040	5 509	5 145
Creditors Due Within One Year		12 781	30 937	25 475	34 419
Creditors Due Within One Year Total Current Liabilities	29 569	12 781
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	21 644	3 396
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 186	936	1 448	297
Tangible Fixed Assets Cost Or Valuation	2 807	3 993	4 929	6 377
Tangible Fixed Assets Depreciation	702	1 700	2 932	4 526	6 194
Tangible Fixed Assets Depreciation Charged In Period			1 232	1 594	1 668
Tangible Fixed Assets Depreciation Charge For Period		998
Taxation Social Security Due Within One Year	1 448	6 143
Total Assets Less Current Liabilities	7 911	20 670	24 166	32 397	39 716	35 047	41 370	79 221	208 621
Trade Creditors Within One Year	6 477	3 242

Company staff

David A.

Role: Director

Appointed: 03 June 2010

Latest update: 18 January 2024

Roderick G.

Role: Director

Appointed: 03 June 2010

Latest update: 18 January 2024

People with significant control

Roderick G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

David A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 10/01/14
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10/01/14
Annual Accounts 28/02/15
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28/02/15
Annual Accounts 02/08/16
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	02/08/16
Annual Accounts 28/08/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Invatek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Roderick G.

People with significant control

Roderick G.

David A.

Accounts Documents

Company filings

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