Invma Limited in Chesterfield, S40 1UT

Description

Data updated on: 01-11-2023

The business is situated in Chesterfield under the following Company Registration No.: 08123484. The company was started in the year 2012. The office of this company is situated at Northern Gateway Enterprise Centre Saltergate. The post code for this address is S40 1UT. This enterprise's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. Invma Ltd filed its latest accounts for the financial year up to December 31, 2022. Its most recent confirmation statement was submitted on June 28, 2023.

Matthew S., Ronald B. and John N. are the firm's directors and have been cooperating as the Management Board for one year. One of the directors of this company is another limited company: Mercia Fund Management (nominees) Ltd.

The companies that control this firm are as follows: Tern Plc owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in London at Eastcastle Street, W1W 8DH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-10-31	2017-12-31
Currency
Net Worth	100	-58 511	-143 955	-29 183

Balance Sheet
Cash Bank In Hand	100	324	500	27 345
Cash Bank On Hand				27 345	125 439
Current Assets		12 528	72 964	196 099	388 821
Debtors		12 204	72 464	168 754	247 813
Property Plant Equipment				779	13 884
Tangible Fixed Assets				779
Total Inventories					15 569
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100	1 000	1 000
Profit Loss Account Reserve		-58 611	-144 955	-30 183
Shareholder Funds	100	-58 511	-143 955	-29 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				390	1 544
Average Number Employees During Period					13
Creditors				226 061	337 380
Creditors Due Within One Year		71 039	216 919	226 061
Increase From Depreciation Charge For Year Property Plant Equipment					1 154
Net Current Assets Liabilities		-58 511	-143 955	-29 962	51 441
Number Shares Allotted	100	100	1 000	1 000
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 169	15 428
Share Capital Allotted Called Up Paid	100	100	1 000	1 000
Tangible Fixed Assets Additions				1 169
Tangible Fixed Assets Cost Or Valuation				1 169
Tangible Fixed Assets Depreciation				390
Tangible Fixed Assets Depreciation Charged In Period				390
Total Additions Including From Business Combinations Property Plant Equipment					14 259
Total Assets Less Current Liabilities		-58 511	-143 955	-29 183	65 325

Company staff

Matthew S.

Role: Director

Appointed: 17 August 2023

Latest update: 25 January 2024

Mercia Fund Management (nominees) Ltd

Role: Corporate Director

Appointed: 16 December 2022

Address: High Street, Henley-In-Arden, Warwickshire, B95 5AA, United Kingdom

Latest update: 25 January 2024

Ronald B.

Role: Director

Appointed: 21 January 2022

Latest update: 25 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John N.

Notified on 6 April 2016

Ceased on 22 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jan H.

Notified on 6 April 2016

Ceased on 22 September 2017

Nature of control:

1/2 or less of voting rights

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	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-28
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 February 2014
Annual Accounts 27th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27th March 2015
Annual Accounts 5th February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5th February 2016
Annual Accounts 30th June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Invma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Mercia Fund Management (nominees) Ltd

Ronald B.

John N.

Bruce L.

Peter S.

Kiran M.

Matthew S.

Bruce L.

Sarah P.

Jonathan H.

Steven R.

Jan H.

People with significant control

Tern Plc

John N.

Jan H.

Accounts Documents

Company filings

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