Invitech Ltd in Huntingdon, PE28 0QG

Description

Data updated on: 01-11-2023

Invitech Ltd has been prospering in the United Kingdom for at least sixteen years. Registered under the number 06629960 in the year 2008, it is based at Unit 4 Molesworth Business Park, Huntingdon PE28 0QG. This enterprise's registered with SIC code 46460 which stands for Wholesale of pharmaceutical goods. Invitech Limited filed its latest accounts for the financial period up to 31st December 2022. The latest annual confirmation statement was submitted on 5th July 2023.

Within this particular company, many of director's assignments have been done by Suzanne Y. and Michael Y.. As for these two people, Michael Y. has supervised company the longest, having been a vital part of officers' team since June 2008.

Executives who control the firm include: Suzanne Y. owns 1/2 or less of company shares. Michael Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	270 033	270 288	328 801

Balance Sheet
Cash Bank On Hand				126 217	63 529	259 090	194 230	412 940	384 771	263 692
Current Assets	424 704	421 625	438 796	294 567	206 170	443 894	291 903	539 052	549 847	478 962
Debtors	123 860	160 808	141 412	117 260	101 119	97 850	54 869	52 235	112 060	78 234
Net Assets Liabilities				220 978	150 532	241 068	188 542	280 005	377 691	316 504
Other Debtors				34 805	8 193	394	6 606	2 585	45 357	1 406
Property Plant Equipment				60 843	48 610	9 492	7 588	19 898	18 712	60 600
Total Inventories				51 090	41 522	86 954	42 804	73 877	53 016	137 036
Cash Bank In Hand	255 374	214 831	255 745
Net Assets Liabilities Including Pension Asset Liability	270 033	270 288	328 801
Stocks Inventory	45 470	45 986	41 639
Tangible Fixed Assets	40 104	28 302	57 986

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 200
Profit Loss Account Reserve	260 033	260 288	318 601
Shareholder Funds	270 033	270 288	328 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				39 477	56 401	29 518	32 689	39 284	33 276	53 266
Average Number Employees During Period				4	4	4	4	3	3	3
Corporation Tax Payable				34 344	31 526	67 372	30 777	54 763	54 436	24 467
Creditors				137 100	108 103	217 502	116 110	283 636	197 586	214 670
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 204			11 764
Disposals Property Plant Equipment						70 614			11 764
Fixed Assets	40 104	28 302	57 986	60 843	48 610	9 492	7 588	19 898	18 712	60 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 560	120
Government Grant Income							23 949
Increase From Depreciation Charge For Year Property Plant Equipment					16 924	7 321	3 171	6 595	5 755	19 991
Net Current Assets Liabilities	247 497	251 111	270 815	157 467	98 067	226 392	175 793	255 416	352 261	264 292
Other Creditors				5 174	5 715	9 945	4 914	7 105	7 611	8 101
Other Taxation Social Security Payable				39 091	35 788	37 562	37 835	46 474	62 415	60 594
Payments To Related Parties				3 703	2 400	200
Property Plant Equipment Gross Cost				100 321	105 011	39 010	40 277	59 182	51 988	113 866
Provisions For Liabilities Balance Sheet Subtotal				-2 668	-3 855	-5 184	-5 161	-4 691	-6 718	8 388
Total Additions Including From Business Combinations Property Plant Equipment							1 267	18 905	4 571	61 561
Total Assets Less Current Liabilities	287 601	279 413	328 801	218 310	146 677	235 884	183 381	275 314	370 973	324 892
Trade Creditors Trade Payables				58 491	35 074	102 623	42 584	175 294	73 124	121 508
Trade Debtors Trade Receivables				82 455	92 926	97 456	48 263	49 650	66 703	76 828
Advances Credits Directors				216	633	512	61	741	40 748	61
Advances Credits Made In Period Directors				112	417	121	451	680	41 489
Creditors Due After One Year	15 541	8 379
Creditors Due Within One Year	177 207	170 514	167 981
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000
Intangible Fixed Assets Cost Or Valuation	50 000
Number Shares Allotted		10 000	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 027	746
Share Capital Allotted Called Up Paid	10 000	100	100
Tangible Fixed Assets Additions		447	66 000
Tangible Fixed Assets Cost Or Valuation	75 622	76 069	102 729
Tangible Fixed Assets Depreciation	35 518	47 767	44 743
Tangible Fixed Assets Depreciation Charged In Period		12 249	19 719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 743
Tangible Fixed Assets Disposals			39 340

Company staff

Suzanne Y.

Role: Director

Appointed: 02 August 2011

Latest update: 5 May 2024

Michael Y.

Role: Director

Appointed: 25 June 2008

Latest update: 5 May 2024

People with significant control

Suzanne Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael Y.

Notified on 6 April 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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 26th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26th June 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014

Invitech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne Y.

Michael Y.

People with significant control

Suzanne Y.

Michael Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Invitech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne Y.

Michael Y.

People with significant control

Suzanne Y.

Michael Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014