The Invisible Assistant Ltd in Southampton, SO16 7NP

Description

Data updated on: 01-11-2023

The Invisible Assistant Ltd is located at Southampton at 2 Venture Road, Southampton Science Park. Anyone can find the company using the area code - SO16 7NP. This company has been operating on the English market for 14 years. This company is registered under the number 07149407 and its last known status is active. The firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-02-28 is the last time when account status updates were filed.

Taking into consideration this company's register, since February 8, 2010 there have been two directors: Claire A. and Claire F..

Executives who control the firm include: Claire A. owns 1/2 or less of company shares. Claire F. 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	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	4 155	8 179

Balance Sheet
Cash Bank On Hand			34 110	25 024	18 963	89 408	45 421	43 231	41 347
Current Assets	33 200	26 185	74 595	69 056	100 808	124 441	110 940	98 211	103 256
Debtors	28 216	19 946	40 485	44 032	81 845	35 033	65 519	54 980	61 909
Net Assets Liabilities			31 392	35 104	42 401	65 679	71 799	58 600	48 253
Other Debtors			600	1 600	2 393	1 616	991	991	991
Property Plant Equipment			3 285	6 149	3 290		3 962	4 251	3 487
Cash Bank In Hand	4 984	6 239
Net Assets Liabilities Including Pension Asset Liability	4 155	8 179
Tangible Fixed Assets	2 374	2 100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 055	8 079
Shareholder Funds	4 155	8 179

Other Financial Data
Accrued Liabilities					14 900	2 974	2 360	2 360	1 400
Accumulated Depreciation Impairment Property Plant Equipment			6 507	10 726	15 397	18 687	20 008	21 865	24 087
Additions Other Than Through Business Combinations Property Plant Equipment				7 083	1 812		5 283	2 146	1 458
Average Number Employees During Period				6	6	6	6	5	5
Creditors			46 488	40 101	61 697	58 762	43 103	43 862	58 490
Dividend Per Share Interim			63 169	5 600	22 500	24 500	850	48 778	66 798
Dividends Paid On Shares Interim			83 169	29 600	22 500	24 500	15 999	65 578	84 998
Increase From Depreciation Charge For Year Property Plant Equipment				4 219	4 671	3 290	1 321	1 857	2 222
Net Current Assets Liabilities	1 736	6 079	28 107	28 955	39 111	65 679	67 837	54 349	44 766
Nominal Value Allotted Share Capital			4	4	4	4	4	4	4
Number Shares Issued Fully Paid			4	4	4	4	4	4	4
Other Creditors			23 117	3 221	4 613	2 501	1 855	1 242	532
Par Value Share		1		1	1	1	1	1	1
Prepayments			2 078	1 313	588		580	1 831	1 116
Property Plant Equipment Gross Cost			9 792	16 875	18 687	18 687	23 970	26 116	27 574
Taxation Social Security Payable			19 221	33 938	38 591	47 806	38 601	28 387	37 817
Trade Creditors Trade Payables			4 150	2 942	3 593	5 481	287	11 873	18 741
Trade Debtors Trade Receivables			37 807	41 119	78 864	33 417	63 948	52 158	59 802
Company Contributions To Money Purchase Plans Directors							5 556	5 619
Director Remuneration			22 730	86 307	72 326	72 827	114 045	51 433	27 900
Creditors Due Within One Year	31 464	20 106
Fixed Assets	2 419	2 100
Investments Fixed Assets	45
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		956
Tangible Fixed Assets Cost Or Valuation	3 964	4 920
Tangible Fixed Assets Depreciation	1 590	2 820
Tangible Fixed Assets Depreciation Charged In Period		1 230
Total Assets Less Current Liabilities	4 155	8 179

Company staff

Claire A.

Role: Director

Appointed: 08 February 2010

Latest update: 26 March 2024

Claire F.

Role: Director

Appointed: 08 February 2010

Latest update: 26 March 2024

People with significant control

Claire A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29

The Invisible Assistant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Claire F.

People with significant control

Claire A.

Claire F.

Accounts Documents

Company filings

Filing category

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