Inventive Step Consultancy Ltd in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

Inventive Step Consultancy started conducting its business in 2013 as a Private Limited Company under the ID SC440346. This company has been operating for eleven years and the present status is active - proposal to strike off. The firm's registered office is situated in Glasgow at 25 Sandyford Place. You can also find this business by its zip code, G3 7NG. This enterprise's registered with SIC code 66220 which stands for Activities of insurance agents and brokers. Its most recent filed accounts documents cover the period up to 2021-04-30 and the latest annual confirmation statement was submitted on 2023-01-15.

The company's trademark is "Inventive Step". They applied for it on Thursday 18th April 2013 and it was accepted three months later. The trademark will no longer be valid after Tuesday 18th April 2023.

Currently, the directors registered by the limited company are as follow: Craig E. assigned this position in 2016 in February and Fiona E. assigned this position on 2013-01-15.

Trade marks

Trademark UK00003002487

Trademark UK00003002487

Trademark image:	-
Trademark name:	Inventive Step
Status:	Registered
Filing date:	2013-04-18
Date of entry in register:	2013-07-26
Renewal date:	2023-04-18
Owner name:	Inventive Step Consultancy Limited
Owner address:	25, Sandyford Place, Glasgow, United Kingdom, G3 7NG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 100	1 472	1 888

Balance Sheet
Cash Bank In Hand	64 749	78	46 513
Cash Bank On Hand			46 513	60 605
Current Assets	64 749	60 613	46 513	60 605	46 990
Debtors		60 535			46 990				-7 074	-17 216
Net Assets Liabilities			1 888	17 504	-15 923	-70 261	-82 440	-98 190	-107 631	-111 889
Net Assets Liabilities Including Pension Asset Liability	2 100	1 472	1 888
Other Debtors									-7 074	-17 216
Property Plant Equipment			147	1 699	1 132	565
Tangible Fixed Assets	281	430	147

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 000	1 372	1 788
Shareholder Funds	2 100	1 472	1 888

Other Financial Data
Accrued Liabilities					3 660	3 660	3 360
Accumulated Depreciation Impairment Property Plant Equipment			735	882	1 449	2 016	2 581	2 581	2 581
Additional Provisions Increase From New Provisions Recognised					-108	-108
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				293
Average Number Employees During Period				5	5	5	5	3	3	2
Bank Borrowings Overdrafts					11 906	18 498	20 000	35 240	45 211	44 107
Corporation Tax Payable					1 351	1 351	1 351
Creditors			44 742	44 477	63 830	22 500	20 000	35 240	45 211	44 107
Creditors Due Within One Year	62 930	59 485	44 742
Increase From Depreciation Charge For Year Property Plant Equipment				147	567	567	565
Net Current Assets Liabilities	1 819	1 128	1 771	16 128	-16 840	-48 219	-62 440	-62 950	-62 420	-67 782
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100			100	100
Other Creditors			36 805	28 935	49 989	8 299	8 299	39 734	35 917	31 086
Other Taxation Social Security Payable			7 139	14 960	205	-101	805	2 870	3 511	3 511
Par Value Share	1	1	1		1	1			1	1
Property Plant Equipment Gross Cost			882	2 581	2 581	2 581	2 581	2 581	2 581
Provisions			30	323	215	107
Provisions For Liabilities Balance Sheet Subtotal			30	323	215	107
Provisions For Liabilities Charges		86	30
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	439	443
Tangible Fixed Assets Cost Or Valuation	439	882
Tangible Fixed Assets Depreciation	158	452	735
Tangible Fixed Assets Depreciation Charged In Period	158	294	283
Total Additions Including From Business Combinations Property Plant Equipment				1 699
Total Assets Less Current Liabilities	2 100	1 558	1 918	17 827	-15 708	-47 654	-62 440	-62 950	-62 420	-67 782
Trade Creditors Trade Payables			798	582	379	379	140
Trade Debtors Trade Receivables					46 990

Company staff

Craig E.

Role: Director

Appointed: 28 February 2016

Latest update: 4 January 2024

Fiona E.

Role: Director

Appointed: 15 January 2013

Latest update: 4 January 2024

People with significant control

Craig E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Craig E.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Fiona E.

Notified on 6 April 2016

Ceased on 10 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	21 July 2023
Account last made up date	30 April 2021
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	15 January 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 October 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 July 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Inventive Step Consultancy Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003002487

Financial data based on annual reports

Company staff

Craig E.

Fiona E.

People with significant control

Craig E.

Fiona E.

Accounts Documents

Company filings

Filing category

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