Inventive Consultants Limited in London, SW17 9SH

Description

Data updated on: 01-11-2023

Inventive Consultants Limited can be found at London at M402 M402 Trident Business Centre. Anyone can find the firm by referencing its postal code - SW17 9SH. This company has been in business on the UK market for 23 years. This firm is registered under the number 04143686 and its state is active. The enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The firm's latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Wed, 28th Dec 2022.

The data we obtained about this particular firm's personnel shows us the existence of two directors: George G. and Chris R. who joined the team on 7th April 2005 and 29th January 2001.

George G. 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	167 959	142 782	118 031	96 304	90 349	131 435	145 645

Balance Sheet
Cash Bank On Hand												93 740	292 724
Current Assets	319 018	171 875	149 584	119 796	95 746	142 380	150 553	122 475	122 283	135 674	199 967	95 926	303 110
Debtors	124 749	38 617	37 604	26 458	14 888	27 869						59 896	10 386
Net Assets Liabilities							145 645	126 417	130 495	147 223	212 881	103 345	293 437
Other Debtors												59 896
Property Plant Equipment												15 763	7 882
Cash Bank In Hand	162 395	80 863	61 387	43 408	80 858	114 511
Net Assets Liabilities Including Pension Asset Liability	167 959	142 782	118 031	96 304	90 349	131 435	145 645
Stocks Inventory	6 874	301	663
Tangible Fixed Assets	13 661	15 437	11 038	6 638	2 138	1 069

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 100	2 000
Profit Loss Account Reserve	147 035	139 764	97 108	75 380	82 962	122 670
Shareholder Funds	167 959	142 782	118 031	96 304	90 349	131 435	145 645

Other Financial Data
Description Principal Activities													62 020
Accrued Liabilities Deferred Income												2 001	1 999
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment												37 676	45 557
Average Number Employees During Period							4	4	5	4	5	4	4
Creditors							48 033	34 362	35 354	51 030	56 542	60 597	74 006
Fixed Assets	13 661	15 437	11 038	6 638	2 138	38 740	45 125	40 304	45 566	64 579	71 456	70 016	65 304
Increase From Depreciation Charge For Year Property Plant Equipment													7 881
Investments												54 253	57 422
Investments Fixed Assets					36 293	37 671						54 253	57 422
Net Current Assets Liabilities	154 298	127 345	106 994	89 666	53 918	94 695	102 520	88 113	86 929	84 644	143 425	33 352	229 104
Other Creditors												72 778	8 200
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												24	971
Other Investments Other Than Loans												54 253	57 422
Property Plant Equipment Gross Cost												53 439	53 439
Taxation Social Security Payable												42 079	60 249
Total Assets Less Current Liabilities	167 959	142 782	118 032	96 304	92 349	133 435	147 645	128 417	132 495	149 223	214 881	103 368	294 408
Trade Creditors Trade Payables												3 426	3 558
Trade Debtors Trade Receivables													10 386
Useful Life Property Plant Equipment Years													4
Advances Credits Directors							25 000	25 000	4 350	13 850	297	24
Advances Credits Made In Period Directors							25 000	25 000	4 350	9 500	13 553
Advances Credits Repaid In Period Directors								25 000	25 000
Creditors Due Within One Year Total Current Liabilities	164 720	44 530
Investments Current Assets	25 000	52 094
Revaluation Reserve	0	-17 906			5 287	6 665
Share Premium Account	18 924	18 924	18 924	18 924	18 924	100
Tangible Fixed Assets Additions		8 083
Tangible Fixed Assets Cost Or Valuation	36 458	44 541	44 541	44 541	44 541	44 541
Tangible Fixed Assets Depreciation	22 797	29 104	33 503	37 903	42 403	43 472
Tangible Fixed Assets Depreciation Charge For Period		6 307
Accruals Deferred Income					2 000	2 000	2 000
Creditors Due Within One Year		44 530	42 590	30 130	43 828	47 685	48 033
Current Asset Investments		52 094	49 930	49 930	36 293
Number Shares Allotted			2 000	2 000	100	100
Other Aggregate Reserves		-17 906			-13 637
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 399	4 399	4 500	1 069

Company staff

George G.

Role: Director

Appointed: 07 April 2005

Latest update: 7 January 2024

Chris R.

Role: Director

Appointed: 29 January 2001

Latest update: 7 January 2024

Mark R.

Role: Secretary

Appointed: 29 January 2001

Resigned: 01 June 2013

Latest update: 7 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 18 January 2001

Resigned: 29 January 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 7 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 January 2001

Resigned: 29 January 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 7 January 2024

People with significant control

George G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 July 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Inventive Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

Chris R.

Mark R.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

George G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies