Invendium Ltd in Bristol, BS1 6DZ

Description

Data updated on: 01-11-2023

This Invendium Ltd company has been operating in this business field for twenty two years, as it's been established in 2002. Registered under the number 04490764, Invendium is a Private Limited Company located in One Temple Quay, Bristol BS1 6DZ. The enterprise's SIC code is 62011 meaning Ready-made interactive leisure and entertainment software development. Sun, 31st Jul 2022 is the last time the company accounts were reported.

With two recruitment advert since 2014-08-18, the corporation has been quite active on the employment market. On 2016-06-08, it started seeking job candidates for a Web Performance Analyst, Bristol - £16-20k position in Bristol, and on 2014-08-18, for the vacant position of a Data Analyst, Bristol. £18k Depending on experience in Bristol.

In order to be able to match the demands of its customers, the following limited company is continually being led by a number of two directors who are Noreen P. and Antony P.. Their mutual commitment has been of utmost importance to this limited company since 2002-07-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	749 801	551 519

Balance Sheet
Cash Bank On Hand		603 488	479 794	534 365	802 381	776 583	1 543 126	2 893 994	5 728 936
Current Assets	1 364 203	952 451	1 079 003	861 961	1 185 418	1 164 227	1 899 473	3 817 135	6 942 011
Debtors	561 269	348 963	599 209	327 596	383 037	387 644	356 347	923 141	1 186 575
Net Assets Liabilities		551 519	656 361	680 896	971 252	993 643	1 257 502
Other Debtors	477 933	226 345	466 598	195 449	241 448	337 883	243 615	580 047	747 851
Property Plant Equipment		10 825	7 921	3 184	1 637	797	507	545	1 567
Total Inventories									26 500
Cash Bank In Hand	802 934	603 488
Intangible Fixed Assets	7 404	4 935
Net Assets Liabilities Including Pension Asset Liability	749 801	551 519
Tangible Fixed Assets	14 511	10 825
Trade Debtors	83 336	122 618

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	749 799	551 517
Shareholder Funds	749 801	551 519

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		113 858	116 327	118 793		359	933		2 104
Accumulated Depreciation Impairment Property Plant Equipment		92 019	99 647	105 217	107 735	109 409	109 801		110 843
Additions Other Than Through Business Combinations Intangible Assets									710
Additions Other Than Through Business Combinations Property Plant Equipment			4 724	833	971	834	102		1 572
Amounts Owed By Group Undertakings Participating Interests						5 373	7 520	16 741	185 000
Amounts Owed To Group Undertakings Participating Interests									8 652
Average Number Employees During Period		17	15	15	14	13	13	-11	-12
Creditors		414 842	431 392	183 597	215 803	174 427	647 284	917 138	1 794 877
Deferred Tax Asset Debtors							796
Disposals Decrease In Amortisation Impairment Intangible Assets					-118 793
Disposals Intangible Assets					118 793
Financial Commitments Other Than Capital Commitments					13 897	17 894	10 617
Fixed Assets	21 915	15 760	10 387	3 184	1 637	4 027	5 313	4 777	5 913
Future Minimum Lease Payments Under Non-cancellable Operating Leases		30 115	32 509	22 354	13 897	17 894		-15 845	-10 932
Increase From Amortisation Charge For Year Intangible Assets			2 469	2 466		359	574		597
Increase From Depreciation Charge For Year Property Plant Equipment			7 628	5 570	2 518	1 674	392		550
Intangible Assets		4 935	2 466			3 230	4 806	4 232	4 345
Intangible Assets Gross Cost		118 793	118 793	118 793		3 589	5 739		6 449
Investments Fixed Assets									1
Investments In Group Undertakings									1
Net Current Assets Liabilities	730 404	537 609	647 611	678 364	969 615	989 800	1 252 189	2 899 997	5 147 134
Other Creditors		104 048	61 727	36 358	45 318	40 098	203 517	359 592	1 015 396
Property Plant Equipment Gross Cost		102 844	107 568	108 401	109 372	110 206	110 308		112 410
Provisions For Liabilities Balance Sheet Subtotal		1 850	1 637	652		184
Taxation Social Security Payable		294 274	137 247	141 510	133 833	126 985	379 200	470 978	715 811
Total Additions Including From Business Combinations Intangible Assets						3 589	2 150
Total Assets Less Current Liabilities	752 319	553 369	657 998	681 548	971 252	993 827	1 257 502
Trade Creditors Trade Payables		16 520	232 418	5 729	36 652	7 344	64 567	86 568	55 018
Trade Debtors Trade Receivables		122 618	132 611	132 147	141 589	44 388	104 416	326 353	253 724
Useful Life Goodwill In Years					5	10	10
Useful Life Property Plant Equipment Years						2	2
Director Remuneration	650 000	650 000
Administrative Expenses	2 323 272
Aggregate Dividends Paid In Financial Year	900 000
Amortisation Impairment Reversal Intangible Fixed Assets	2 468
Corporation Tax Due Within One Year	187 927	205 186
Cost Sales	534 531
Creditors Due Within One Year	633 799	414 842
Depreciation Impairment Reversal Tangible Fixed Assets	8 877	8 934
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2 518	1 850
Gross Profit Loss	3 227 242
Intangible Fixed Assets Aggregate Amortisation Impairment	111 389	113 858
Intangible Fixed Assets Amortisation Charged In Period		2 469
Intangible Fixed Assets Cost Or Valuation	118 793	118 793
Number Shares Allotted		2
Operating Leases Expiring Within One Year	30 729	32 513
Operating Profit Loss	903 993
Other Creditors Due Within One Year	79 654	104 048
Other Interest Receivable Similar Income	4 283
Other Operating Income	23
Other Taxation Social Security Within One Year	56 845	89 088
Par Value Share		1
Profit Loss For Period	719 184
Profit Loss On Ordinary Activities Before Tax	908 276
Provisions Charged Credited To Profit Loss Account During Period	1 165	-668
Provisions For Liabilities Charges	2 518	1 850
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		5 248
Tangible Fixed Assets Cost Or Valuation	97 596	102 844
Tangible Fixed Assets Depreciation	83 085	92 019
Tangible Fixed Assets Depreciation Charged In Period		8 934
Tax On Profit Or Loss On Ordinary Activities	189 092
Trade Creditors Within One Year	309 373	16 520
Turnover Gross Operating Revenue	3 761 773
U K Current Corporation Tax	187 927
U K Deferred Tax	1 165

Company staff

Noreen P.

Role: Director

Appointed: 19 July 2002

Latest update: 9 April 2024

Noreen P.

Role: Secretary

Appointed: 19 July 2002

Latest update: 9 April 2024

Antony P.

Role: Director

Appointed: 19 July 2002

Latest update: 9 April 2024

People with significant control

Executives who control the firm include: Antony P. owns 1/2 or less of company shares. Noreen P. owns 1/2 or less of company shares.

Antony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Noreen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Web Performance Analyst, Bristol - £16-20k in Bristol, posted on Wednesday 8th June 2016
Region / City	Bristol
Salary	From £16000.00 to £20000.00 per year
Job type	permanent
Expiration date	Thursday 21st July 2016


Data Analyst, Bristol. £18k Depending on experience in Bristol, posted on Monday 18th August 2014
Region / City	Bristol
Salary	From £16000.00 to £18000.00 per year
Job type	permanent
Expiration date	Tuesday 30th September 2014

Web Performance Analyst, Bristol - £16-20k in Bristol, posted on Wednesday 8th June 2016

Region / City

Bristol

Salary

From £16000.00 to £20000.00 per year

Job type

permanent

Expiration date

Thursday 21st July 2016

Data Analyst, Bristol. £18k Depending on experience in Bristol, posted on Monday 18th August 2014

Region / City

Bristol

Salary

From £16000.00 to £18000.00 per year

Job type

permanent

Expiration date

Tuesday 30th September 2014

Invendium Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen P.

Noreen P.

Antony P.

People with significant control

Antony P.

Noreen P.

Accounts Documents

Jobs and Vacancies at Invendium Limited

Company filings

Filing category

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