The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gerard, Christopher Michael
    Co Director born in February 1959
    Individual (9 offsprings)
    Officer
    2003-06-09 ~ now
    OF - Director → CIF 0
    Mr Christopher Michael Gerard
    Born in February 1959
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Gerard, Fiona Gillian
    Designer born in October 1956
    Individual (3 offsprings)
    Officer
    2013-02-20 ~ now
    OF - Director → CIF 0
    Gerard, Fiona Gillian
    Individual (3 offsprings)
    Officer
    2013-02-20 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Mh Directors Limited
    Individual
    Officer
    2003-06-09 ~ 2003-06-09
    OF - Nominee Director → CIF 0
  • 2
    Colston, Simon
    Individual (2 offsprings)
    Officer
    2003-10-04 ~ 2011-04-28
    OF - Secretary → CIF 0
  • 3
    GOLFOFFER PROJECTS LIMITED - 1994-02-25
    12 Great James Street, London
    Active Corporate (11 parents, 336 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2003-06-09 ~ 2003-10-04
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INNVENTURE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Cost of Sales
-5,380,512 GBP2022-06-27 ~ 2023-06-25
-5,149,976 GBP2021-06-28 ~ 2022-06-26
Distribution Costs
-1,183 GBP2022-06-27 ~ 2023-06-25
0 GBP2021-06-28 ~ 2022-06-26
Administrative Expenses
-2,704,180 GBP2022-06-27 ~ 2023-06-25
-2,223,284 GBP2021-06-28 ~ 2022-06-26
Profit/Loss on Ordinary Activities Before Tax
184,801 GBP2022-06-27 ~ 2023-06-25
389,215 GBP2021-06-28 ~ 2022-06-26
Profit/Loss
127,466 GBP2022-06-27 ~ 2023-06-25
305,494 GBP2021-06-28 ~ 2022-06-26
Property, Plant & Equipment
2,824,043 GBP2023-06-25
2,975,725 GBP2022-06-26
Debtors
2,036,186 GBP2023-06-25
2,041,204 GBP2022-06-26
Cash at bank and in hand
483,912 GBP2023-06-25
836,525 GBP2022-06-26
Current Assets
2,639,404 GBP2023-06-25
2,977,094 GBP2022-06-26
Creditors
Current, Amounts falling due within one year
-1,348,523 GBP2023-06-25
-1,444,490 GBP2022-06-26
Net Current Assets/Liabilities
1,290,881 GBP2023-06-25
1,532,604 GBP2022-06-26
Total Assets Less Current Liabilities
4,114,924 GBP2023-06-25
4,508,329 GBP2022-06-26
Creditors
Non-current, Amounts falling due after one year
-1,006,682 GBP2023-06-25
-1,515,703 GBP2022-06-26
Net Assets/Liabilities
3,094,765 GBP2023-06-25
2,967,299 GBP2022-06-26
Equity
Called up share capital
951 GBP2023-06-25
951 GBP2022-06-26
951 GBP2021-06-27
Other miscellaneous reserve
50 GBP2023-06-25
50 GBP2022-06-26
Retained earnings (accumulated losses)
3,093,764 GBP2023-06-25
2,966,298 GBP2022-06-26
2,660,804 GBP2021-06-27
Equity
3,094,765 GBP2023-06-25
2,967,299 GBP2022-06-26
Comprehensive Income/Expense
127,466 GBP2022-06-27 ~ 2023-06-25
305,494 GBP2021-06-28 ~ 2022-06-26
Profit/Loss
Retained earnings (accumulated losses)
127,466 GBP2022-06-27 ~ 2023-06-25
305,494 GBP2021-06-28 ~ 2022-06-26
Audit Fees/Expenses
11,835 GBP2022-06-27 ~ 2023-06-25
7,132 GBP2021-06-28 ~ 2022-06-26
Average Number of Employees
2172022-06-27 ~ 2023-06-25
1982021-06-28 ~ 2022-06-26
Wages/Salaries
3,164,261 GBP2022-06-27 ~ 2023-06-25
2,964,059 GBP2021-06-28 ~ 2022-06-26
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,275 GBP2022-06-27 ~ 2023-06-25
32,404 GBP2021-06-28 ~ 2022-06-26
Staff Costs/Employee Benefits Expense
3,376,327 GBP2022-06-27 ~ 2023-06-25
3,163,707 GBP2021-06-28 ~ 2022-06-26
Director Remuneration
49,000 GBP2022-06-27 ~ 2023-06-25
47,146 GBP2021-06-28 ~ 2022-06-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,850 GBP2022-06-27 ~ 2023-06-25
-3,003 GBP2021-06-28 ~ 2022-06-26
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,614,503 GBP2023-06-25
3,614,503 GBP2022-06-26
Land and buildings, Under hire purchased contracts or finance leases
813,100 GBP2023-06-25
809,100 GBP2022-06-26
Plant and equipment
582,741 GBP2023-06-25
561,145 GBP2022-06-26
Furniture and fittings
785,683 GBP2023-06-25
756,174 GBP2022-06-26
Motor vehicles
25,325 GBP2023-06-25
25,325 GBP2022-06-26
Property, Plant & Equipment - Gross Cost
5,821,352 GBP2023-06-25
5,766,247 GBP2022-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,283,878 GBP2023-06-25
1,218,570 GBP2022-06-26
Land and buildings, Under hire purchased contracts or finance leases
523,063 GBP2023-06-25
489,967 GBP2022-06-26
Plant and equipment
484,505 GBP2023-06-25
426,014 GBP2022-06-26
Furniture and fittings
680,538 GBP2023-06-25
631,428 GBP2022-06-26
Motor vehicles
25,325 GBP2023-06-25
24,544 GBP2022-06-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,997,309 GBP2023-06-25
2,790,523 GBP2022-06-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
65,308 GBP2022-06-27 ~ 2023-06-25
Land and buildings, Under hire purchased contracts or finance leases
33,096 GBP2022-06-27 ~ 2023-06-25
Plant and equipment
58,491 GBP2022-06-27 ~ 2023-06-25
Furniture and fittings
49,110 GBP2022-06-27 ~ 2023-06-25
Motor vehicles
781 GBP2022-06-27 ~ 2023-06-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206,786 GBP2022-06-27 ~ 2023-06-25
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,330,625 GBP2023-06-25
2,395,932 GBP2022-06-26
Land and buildings, Under hire purchased contracts or finance leases
290,037 GBP2023-06-25
319,134 GBP2022-06-26
Plant and equipment
98,236 GBP2023-06-25
135,132 GBP2022-06-26
Furniture and fittings
105,145 GBP2023-06-25
124,746 GBP2022-06-26
Motor vehicles
0 GBP2023-06-25
781 GBP2022-06-26
Finished Goods/Goods for Resale
119,306 GBP2023-06-25
99,365 GBP2022-06-26
Trade Debtors/Trade Receivables
Current
18,746 GBP2023-06-25
16,415 GBP2022-06-26
Other Debtors
Current
2,017,440 GBP2023-06-25
2,024,789 GBP2022-06-26
Debtors
Current, Amounts falling due within one year
2,036,186 GBP2023-06-25
2,041,204 GBP2022-06-26
Bank Borrowings/Overdrafts
Current
151,380 GBP2023-06-25
190,028 GBP2022-06-26
Other Remaining Borrowings
Current
0 GBP2023-06-25
157,000 GBP2022-06-26
Trade Creditors/Trade Payables
Current
324,140 GBP2023-06-25
324,979 GBP2022-06-26
Corporation Tax Payable
Current
137,582 GBP2023-06-25
94,595 GBP2022-06-26
Other Taxation & Social Security Payable
Current
305,819 GBP2023-06-25
268,893 GBP2022-06-26
Other Creditors
Current
330,269 GBP2023-06-25
291,691 GBP2022-06-26
Accrued Liabilities/Deferred Income
Current
99,333 GBP2023-06-25
117,304 GBP2022-06-26
Creditors
Current
1,348,523 GBP2023-06-25
1,444,490 GBP2022-06-26
Bank Borrowings/Overdrafts
Non-current
1,006,682 GBP2023-06-25
1,515,703 GBP2022-06-26
Bank Borrowings
1,158,062 GBP2023-06-25
1,703,799 GBP2022-06-26
Bank Overdrafts
0 GBP2023-06-25
1,932 GBP2022-06-26
Total Borrowings
1,158,062 GBP2023-06-25
1,862,731 GBP2022-06-26
Current
151,380 GBP2023-06-25
347,028 GBP2022-06-26
Non-current
1,006,682 GBP2023-06-25
1,515,703 GBP2022-06-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
343,008 GBP2023-06-25
290,481 GBP2022-06-26
Between two and five year
1,163,984 GBP2023-06-25
1,161,924 GBP2022-06-26
More than five year
2,142,123 GBP2023-06-25
1,832,526 GBP2022-06-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,649,115 GBP2023-06-25
3,284,931 GBP2022-06-26
  • INNVENTURE LIMITED
    Info
    Registered number 04792721
    Home Office The Broadway Hotel, Broadway, Letchworth Garden City SG6 3NZ
    Private Limited Company incorporated on 2003-06-09 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-03-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.