INNOVATIVE SOFTWARE ENGINEERING LTD, Slough, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £151

Key figures

Profit / (loss)

2013£151

2014£409

2015£111

2016£830

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2013£152

2014£410

2015£112

2016£830

2017£1,445

2018£1,514

2019£4,018

2020£7,900

2021£22,902

2022£6,002

Net Assets Liabilities

2013—

2014—

2015—

2016£831

2017£-1,445

2018£-1,514

2019£4,018

2020£7,900

2021£22,902

2022£6,002

Equity

2013—

2014—

2015—

2016£830

2017£1,445

2018£1,514

2019£4,018

2020£7,900

2021£22,902

2022£6,002

Current Assets

2013£25,120

2014£19,301

2015£10,752

2016£16,546

2017£-10,536

2018£-9,580

2019£10,064

2020£15,282

2021£37,620

2022£6,002

Net Current Assets Liabilities

2013£152

2014£410

2015£112

2016£4,504

2017£-581

2018£-954

2019£3,090

2020£6,557

2021£22,902

2022£6,002

Total Assets Less Current Liabilities

2013£152

2014£410

2015£112

2016£4,504

2017£-1,995

2018£-2,114

2019£4,018

2020£7,300

2021£22,902

2022£6,002

Cash Bank On Hand

2013—

2014—

2015—

2016£16,546

2017£4,776

2018—

2019—

2020—

2021—

2022—

Debtors

2013£5,615

2014£859

2015£0

2016£0

2017£5,760

2018—

2019—

2020—

2021—

2022—

Creditors

2013—

2014—

2015—

2016£12,042

2017£9,955

2018£8,626

2019£6,974

2020£8,725

2021£14,718

2022£0

Number Shares Allotted

2013—

20141

20151

20161

20171

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

20160

20171

2018—

20190

20202

20212

20222

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016£500

2017£550

2018—

2019£0

2020£-600

2021£0

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£310

2018—

2019—

2020—

2021—

2022—

Administration Support Average Number Employees

2013—

2014—

2015—

20160

20171

2018—

2019—

2020—

2021—

2022—

Advances Credits Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019£4,807

2020£0

2021£32,599

2022—

Advances Credits Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019£4,807

2020£10,213

2021£32,599

2022—

Advances Credits Repaid In Period Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£10,213

2021£0

2022—

Amounts Owed To Directors

2013—

2014—

2015—

2016£8,756

2017£2,205

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£19,505

2014£18,442

2015£10,752

2016£16,546

2017—

2018—

2019—

2020—

2021—

2022—

Comprehensive Income Expense

2013—

2014—

2015—

2016£10,719

2017£8,614

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2013—

2014—

2015—

2016£2,680

2017£2,154

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£24,968

2014£18,891

2015£10,640

2016£12,042

2017—

2018—

2019—

2020—

2021—

2022—

Deferred Income

2013—

2014—

2015—

2016—

2017£550

2018£600

2019£0

2020—

2021—

2022—

Fixed Assets

2013—

2014—

2015—

2016£0

2017£-1,414

2018£-1,160

2019£928

2020£743

2021£0

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£310

2018—

2019—

2020—

2021—

2022—

Interim Dividends Paid

2013—

2014—

2015—

2016£10,000

2017£8,000

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2013£152

2014£410

2015£112

2016£831

2017—

2018—

2019—

2020—

2021—

2022—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

Other Provisions Balance Sheet Subtotal

2013—

2014—

2015—

2016£3,673

2017£0

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£106

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2013£151

2014£409

2015£111

2016£830

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1,724

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Charges

2013—

2014—

2015£0

2016£3,673

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£152

2014£410

2015£112

2016£831

2017—

2018—

2019—

2020—

2021—

2022—

Social Security Costs

2013—

2014—

2015—

2016£0

2017£399

2018—

2019—

2020—

2021—

2022—

Staff Costs Employee Benefits Expense

2013—

2014—

2015—

2016£9,713

2017£11,399

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,724

2018—

2019—

2020—

2021—

2022—

Total Increase Decrease In Provisions

2013—

2014—

2015—

2016—

2017£-3,673

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£0

2017£5,760

2018—

2019—

2020—

2021—

2022—

Value-added Tax Payable

2013—

2014—

2015—

2016—

2017£5,596

2018—

2019—

2020—

2021—

2022—

Value Shares Allotted

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Wages Salaries

2013—

2014—

2015—

2016£9,713

2017£11,000

2018—

2019—

2020—

2021—

2022—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£151	£409	£111	£830	—	—	—	—	—	—
Total assets	£152	£410	£112	£830	£1,445	£1,514	£4,018	£7,900	£22,902	£6,002
Net Assets Liabilities	—	—	—	£831	£-1,445	£-1,514	£4,018	£7,900	£22,902	£6,002
Equity	—	—	—	£830	£1,445	£1,514	£4,018	£7,900	£22,902	£6,002
Current Assets	£25,120	£19,301	£10,752	£16,546	£-10,536	£-9,580	£10,064	£15,282	£37,620	£6,002
Net Current Assets Liabilities	£152	£410	£112	£4,504	£-581	£-954	£3,090	£6,557	£22,902	£6,002
Total Assets Less Current Liabilities	£152	£410	£112	£4,504	£-1,995	£-2,114	£4,018	£7,300	£22,902	£6,002
Cash Bank On Hand	—	—	—	£16,546	£4,776	—	—	—	—	—
Debtors	£5,615	£859	£0	£0	£5,760	—	—	—	—	—
Creditors	—	—	—	£12,042	£9,955	£8,626	£6,974	£8,725	£14,718	£0
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—
Average Number Employees During Period	—	—	—	0	1	—	0	2	2	2
Accrued Liabilities Deferred Income	—	—	—	£500	£550	—	£0	£-600	£0	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£310	—	—	—	—	—
Administration Support Average Number Employees	—	—	—	0	1	—	—	—	—	—
Advances Credits Directors	—	—	—	—	—	—	£4,807	£0	£32,599	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	£4,807	£10,213	£32,599	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	£0	£10,213	£0	—
Amounts Owed To Directors	—	—	—	£8,756	£2,205	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£19,505	£18,442	£10,752	£16,546	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	£10,719	£8,614	—	—	—	—	—
Corporation Tax Payable	—	—	—	£2,680	£2,154	—	—	—	—	—
Creditors Due Within One Year	£24,968	£18,891	£10,640	£12,042	—	—	—	—	—	—
Deferred Income	—	—	—	—	£550	£600	£0	—	—	—
Fixed Assets	—	—	—	£0	£-1,414	£-1,160	£928	£743	£0	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£310	—	—	—	—	—
Interim Dividends Paid	—	—	—	£10,000	£8,000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£152	£410	£112	£831	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£1	—	—	—	—	—
Other Provisions Balance Sheet Subtotal	—	—	—	£3,673	£0	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£106	—	—	—	—	—	—
Profit Loss Account Reserve	£151	£409	£111	£830	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£1,724	—	—	—	—	—
Provisions For Liabilities Charges	—	—	£0	£3,673	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£152	£410	£112	£831	—	—	—	—	—	—
Social Security Costs	—	—	—	£0	£399	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	£9,713	£11,399	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1,724	—	—	—	—	—
Total Increase Decrease In Provisions	—	—	—	—	£-3,673	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£0	£5,760	—	—	—	—	—
Value-added Tax Payable	—	—	—	—	£5,596	—	—	—	—	—
Value Shares Allotted	—	£1	£1	£1	—	—	—	—	—	—
Wages Salaries	—	—	—	£9,713	£11,000	—	—	—	—	—

INNOVATIVE SOFTWARE ENGINEERING LTD

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Address updated

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Company Report of INNOVATIVE SOFTWARE ENGINEERING LTD

Final Gazette dissolved via voluntary strike-off

Change of registered office address

Companexia Document AI

Confirmation statement

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 31 January 2022

Annual Accounts

Current accounting period shortened from 31 March 2022 to 31 January 2022

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