Inoventia Limited in Leicester, LE5 1TL

Description

Data updated on: 01-11-2023

This company is based in Leicester registered with number: 01656633. It was established in the year 1982. The office of the firm is located at Rocket Studios Waterside Road. The area code for this address is LE5 1TL. It 's been six years that The company's name is Inoventia Limited, but up till 2018 the name was Rapitypes and up to that point, until 28th September 1995 the business was known under the name Innovative Designs For Enterprising Applications. This means it has used three other names. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-11-30.

We have just one director at present supervising this particular business, specifically Bruce R. who's been utilizing the director's responsibilities for fourty two years. For 5 years Linda W., had performed assigned duties for this business up until the resignation in March 1996.

Previous company's names
Inoventia Limited 2018-09-25
Rapitypes Limited 1995-09-28
Innovative Designs For Enterprising Applications Limited 1982-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-14 153	30 445	28 002

Balance Sheet
Cash Bank On Hand			314	3 891	55 338	114 704	210	192	20 985
Current Assets	622 453	694 228	782 431	635 828	714 416	886 258	844 514	1 172 189	1 184 294
Debtors	490 483	501 773	490 038	465 699	569 924	594 277	631 304	907 177	1 086 959
Net Assets Liabilities			28 002	83 311	101 517	98 220	106 747	113 806	92 082
Other Debtors			7 565	16 495	69 009	35 819	30 985	20 832	24 138
Property Plant Equipment			39 516	50 027	41 673	94 156	126 993	114 728	85 657
Total Inventories			292 079	166 238	89 154	177 277	213 000	264 820	76 350
Cash Bank In Hand	3 970	46 455	314
Intangible Fixed Assets	93 750	78 750	63 750
Stocks Inventory	128 000	146 000	292 079
Tangible Fixed Assets	49 927	51 019	39 516

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 253	30 345	27 902
Shareholder Funds	-14 153	30 445	28 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			86 250	101 250	116 250	132 450	148 650	153 600	154 800
Accumulated Depreciation Impairment Property Plant Equipment			318 947	335 622	349 515	377 781	418 915	458 673	494 041
Additions Other Than Through Business Combinations Intangible Assets						6 000
Average Number Employees During Period			24	23	24	26	26	25	23
Bank Borrowings Overdrafts			82 141	40 031	89 958	191 991	147 722	151 390	84 026
Corporation Tax Payable			5 240	14 637	9 723		2 808	13 859	12 100
Corporation Tax Recoverable						5 461
Creditors			82 141	40 031	684 250	191 991	147 722	151 390	84 026
Dividends Paid On Shares					33 750	23 550	7 350
Fixed Assets	143 677	129 769	103 266	98 777	75 423	117 706	134 343	117 128	86 857
Future Minimum Lease Payments Under Non-cancellable Operating Leases				174 200	104 018	340 000	280 000	311 250	218 250
Increase From Amortisation Charge For Year Intangible Assets				15 000	15 000	16 200	16 200	4 950	1 200
Increase From Depreciation Charge For Year Property Plant Equipment				16 675	13 893	28 266	41 134	39 758	35 368
Intangible Assets			63 750	48 750	33 750	23 550	7 350	2 400	1 200
Intangible Assets Gross Cost			150 000	150 000	150 000	156 000	156 000	156 000
Net Current Assets Liabilities	-137 586	27 892	10 110	30 432	30 166	187 013	139 366	163 098	103 979
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			41 037	72 298	129 311	165 026	81 542	179 668	199 401
Other Taxation Social Security Payable			90 808	129 595	121 830	138 155	163 417	271 464	197 742
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			358 463	385 649	391 188	471 937	545 908	573 401	579 698
Provisions For Liabilities Balance Sheet Subtotal			3 233	5 867	4 072	14 508	19 240	15 030	14 728
Total Additions Including From Business Combinations Property Plant Equipment				27 186	5 539	80 749	73 971	27 493	6 297
Total Assets Less Current Liabilities	6 091	157 661	113 376	129 209	105 589	304 719	273 709	280 226	190 836
Trade Creditors Trade Payables			557 929	190 806	333 428	318 097	392 648	461 986	592 364
Trade Debtors Trade Receivables			482 473	449 204	500 915	552 997	600 319	886 345	1 062 821
Advances Credits Directors				7 930	49 986
Advances Credits Made In Period Directors					211 935
Advances Credits Repaid In Period Directors					154 019
Creditors Due After One Year	20 244	122 708	82 141
Creditors Due Within One Year	760 039	666 336	772 321
Intangible Fixed Assets Aggregate Amortisation Impairment	56 250	71 250	86 250
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges		4 508	3 233
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		18 099	1 670
Tangible Fixed Assets Cost Or Valuation	338 694	356 793	358 463
Tangible Fixed Assets Depreciation	288 767	305 774	318 947
Tangible Fixed Assets Depreciation Charged In Period		17 007	13 173

Company staff

Bruce R.

Role: Director

Appointed: 30 November 1991

Latest update: 9 February 2024

Paula J.

Role: Secretary

Appointed: 20 July 2000

Resigned: 04 January 2022

Latest update: 9 February 2024

Andrew M.

Role: Secretary

Appointed: 01 March 1996

Resigned: 19 July 2000

Latest update: 9 February 2024

Linda W.

Role: Director

Appointed: 30 November 1991

Resigned: 01 March 1996

Latest update: 9 February 2024

People with significant control

Bruce R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Bruce R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Inoventia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce R.

Paula J.

Andrew M.

Linda W.

People with significant control

Bruce R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode