Invixon Limited in Horncastle, LN9 6NF

Description

Data updated on: 01-11-2023

Invixon is a business with it's headquarters at LN9 6NF Horncastle at Stanhope Hall. This company was set up in 2014 and is registered under the identification number 09078344. This company has been actively competing on the UK market for 10 years now and its current state is active. This enterprise's classified under the NACE and SIC code 38210 which means Treatment and disposal of non-hazardous waste. Invixon Ltd reported its latest accounts for the period up to 2022-06-30. The business latest annual confirmation statement was released on 2023-06-10.

Regarding to the following business, a variety of director's responsibilities have so far been fulfilled by Nicola D. and Andrew I.. Amongst these two managers, Nicola D. has supervised business for the longest time, having been a part of company's Management Board since June 2014.

Executives who have control over the firm are as follows: Andrew I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-80 738	96 918

Balance Sheet
Cash Bank In Hand		82 623
Cash Bank On Hand		82 623	123 312	79 985	157 547	427 224
Current Assets	63 725	283 595	313 054	388 314	383 700	666 743
Debtors	60 981	186 078	170 014	301 231	212 796	231 605
Net Assets Liabilities		96 918	311 080	389 135	485 015	706 659
Net Assets Liabilities Including Pension Asset Liability	-80 738	96 918
Other Debtors		18 662	800	3 400
Property Plant Equipment		251 108	385 957	493 866	430 621	372 170
Stocks Inventory	2 744	14 894
Tangible Fixed Assets	265 117	251 108
Total Inventories		14 894	19 728	7 098	13 357	7 914

Capital & Reserves
Called Up Share Capital	40 000	40 000
Profit Loss Account Reserve	-120 738	56 918
Shareholder Funds	-80 738	96 918

Other Financial Data
Accrued Liabilities		11 601	26 029	31 839	48 903	22 411
Accumulated Depreciation Impairment Property Plant Equipment		60 325	59 667	177 006	244 524	313 050
Additions Other Than Through Business Combinations Investment Property Fair Value Model				157 598	4 605
Average Number Employees During Period			4	4	4	4
Bank Borrowings Overdrafts		7 932	7 764
Corporation Tax Payable			8 500	41 514	69 935	103 629
Corporation Tax Recoverable				8 500
Creditors		140 258	155 651	134 844	164 635	58 127
Creditors Due After One Year	160 594	140 258
Creditors Due Within One Year	248 986	272 727
Finance Lease Liabilities Present Value Total		15 410	105 651	84 844	40 635	8 127
Fixed Assets			385 957	651 464	592 824	534 373
Increase Decrease In Property Plant Equipment			180 600	140 000
Increase From Depreciation Charge For Year Property Plant Equipment			49 590	45 929	67 518	68 526
Investment Property				157 598	162 203	162 203
Investment Property Fair Value Model				157 598	162 203
Merchandise		3 150	3 000	5 550	3 000	2 600
Net Current Assets Liabilities	-185 261	10 868	107 274	-75 482	120 846	301 125
Number Shares Allotted	40 000	40 000
Other Creditors		-2
Other Remaining Borrowings				115 395	24 000	24 000
Other Taxation Social Security Payable			-2 223	1 277	1 265	3 781
Par Value Share	1	1
Prepayments		16 118	10 973	11 126	7 137	14 312
Property Plant Equipment Gross Cost		138 689	319 289	670 872	675 145	685 220
Provisions For Liabilities Balance Sheet Subtotal		24 800	26 500	52 003	64 020	70 712
Provisions For Liabilities Charges		24 800
Share Capital Allotted Called Up Paid	40 000	40 000
Tangible Fixed Assets Additions	294 579	19 681
Tangible Fixed Assets Cost Or Valuation	294 579	311 433
Tangible Fixed Assets Depreciation	29 462	60 325
Tangible Fixed Assets Depreciation Charged In Period	29 462	31 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		285
Tangible Fixed Assets Disposals		2 827
Total Additions Including From Business Combinations Property Plant Equipment			184 439	175 000	4 273	10 075
Total Assets Less Current Liabilities	79 856	261 976	493 231	575 982	713 670	835 498
Trade Creditors Trade Payables		131 961	81 487	106 421	32 218	137 878
Trade Debtors Trade Receivables		151 298	158 241	278 205	205 659	217 293
Work In Progress		11 744	16 728	1 548	10 357	5 314

Company staff

Nicola D.

Role: Director

Appointed: 10 June 2014

Latest update: 22 December 2023

Andrew I.

Role: Director

Appointed: 10 June 2014

Latest update: 22 December 2023

People with significant control

Andrew I.

Notified on 10 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola D.

Notified on 10 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	10 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Invixon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Andrew I.

People with significant control

Andrew I.

Nicola D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Invixon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Andrew I.

People with significant control

Andrew I.

Nicola D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016