Inventivo Limited in Harrogate, HG2 9AY

Description

Data updated on: 01-11-2023

Inventivo Limited may be contacted at Westella, Park Drive in Harrogate. Its post code is HG2 9AY. Inventivo has been operating on the British market since the firm was established on Monday 12th December 2016. Its Companies House Reg No. is 10520188. This company's principal business activity number is 62020 meaning Information technology consultancy activities. 2022-12-31 is the last time account status updates were filed.

Regarding this specific business, the full extent of director's assignments have so far been done by Julie M. who was formally appointed 8 years ago.

Julie M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		78 639	52 400	29 933	53 937
Current Assets	53 122	80 963	55 071	112 207	88 241
Debtors		2 324	2 671	82 274	34 304
Net Assets Liabilities	19 482	51 777	12 121	36 319	31 694
Other Debtors		2 324	2 671	40 964	34 304
Property Plant Equipment		620	1 050	740

Other Financial Data
Version Production Software		2 021	2 022	2 022	2 024
Accrued Liabilities		212	212	212	212
Accrued Liabilities Not Expressed Within Creditors Subtotal	212	212
Accumulated Depreciation Impairment Property Plant Equipment		1 364	1 879	2 611	3 351
Additions Other Than Through Business Combinations Property Plant Equipment			945	422
Average Number Employees During Period	1	1	1	1	1
Creditors	34 544	29 806	7 200	37 988	24 567
Fixed Assets	1 116	620
Increase From Depreciation Charge For Year Property Plant Equipment			515	732	740
Loans From Directors			18
Net Current Assets Liabilities	18 578	51 369	47 871	74 219	63 674
Other Creditors			36 800	38 640	31 980
Property Plant Equipment Gross Cost		1 984	2 929	3 351	3 351
Taxation Social Security Payable		29 594	6 970	23 140	23 015
Total Assets Less Current Liabilities	19 694	51 777	48 921	74 959	63 674
Trade Debtors Trade Receivables				41 310
Value-added Tax Payable				14 636	1 340

Company staff

Julie M.

Role: Director

Appointed: 12 December 2016

Latest update: 9 February 2024

People with significant control

Julie M.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Inventivo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

People with significant control

Julie M.

Accounts Documents

Company filings

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