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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
    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
    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
    Colston, Simon
    Individual (2 offsprings)
    Officer
    2003-10-04 ~ 2011-04-28
    OF - Secretary → CIF 0
  • 2
    Mh Directors Limited
    Individual
    Officer
    2003-06-09 ~ 2003-06-09
    OF - Nominee Director → CIF 0
  • 3
    GOLFOFFER PROJECTS LIMITED - 1994-02-25
    12 Great James Street, London
    Active Corporate (11 parents, 71 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2003-06-09 ~ 2003-10-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INNVENTURE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
8,527,636 GBP2023-07-01 ~ 2024-06-30
8,206,724 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
5,778,190 GBP2023-07-01 ~ 2024-06-30
5,380,512 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,749,446 GBP2023-07-01 ~ 2024-06-30
2,826,212 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
1,183 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
2,567,669 GBP2023-07-01 ~ 2024-06-30
2,704,180 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
181,777 GBP2023-07-01 ~ 2024-06-30
232,204 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
101,844 GBP2023-07-01 ~ 2024-06-30
47,403 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
79,933 GBP2023-07-01 ~ 2024-06-30
184,801 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
56,028 GBP2023-07-01 ~ 2024-06-30
57,335 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
23,905 GBP2023-07-01 ~ 2024-06-30
127,466 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,725,136 GBP2024-06-30
2,824,043 GBP2023-06-30
Total Inventories
136,640 GBP2024-06-30
119,306 GBP2023-06-30
Debtors
2,034,089 GBP2024-06-30
2,036,186 GBP2023-06-30
Cash at bank and in hand
339,026 GBP2024-06-30
483,912 GBP2023-06-30
Current Assets
2,509,755 GBP2024-06-30
2,639,404 GBP2023-06-30
Creditors
Current
1,203,987 GBP2024-06-30
1,348,523 GBP2023-06-30
Net Current Assets/Liabilities
1,305,768 GBP2024-06-30
1,290,881 GBP2023-06-30
Total Assets Less Current Liabilities
4,030,904 GBP2024-06-30
4,114,924 GBP2023-06-30
Creditors
Non-current
-885,011 GBP2024-06-30
-1,006,682 GBP2023-06-30
Net Assets/Liabilities
3,118,670 GBP2024-06-30
3,094,765 GBP2023-06-30
Equity
Called up share capital
951 GBP2024-06-30
951 GBP2023-06-30
951 GBP2022-06-30
Retained earnings (accumulated losses)
3,117,669 GBP2024-06-30
3,093,764 GBP2023-06-30
2,966,298 GBP2022-06-30
Equity
3,118,670 GBP2024-06-30
3,094,765 GBP2023-06-30
2,967,299 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,905 GBP2023-07-01 ~ 2024-06-30
127,466 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
23,905 GBP2023-07-01 ~ 2024-06-30
127,466 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,339,006 GBP2023-07-01 ~ 2024-06-30
3,059,424 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
194,676 GBP2023-07-01 ~ 2024-06-30
175,791 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,433 GBP2023-07-01 ~ 2024-06-30
35,179 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,573,115 GBP2023-07-01 ~ 2024-06-30
3,270,394 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1972023-07-01 ~ 2024-06-30
2172022-07-01 ~ 2023-06-30
Director Remuneration
48,509 GBP2023-07-01 ~ 2024-06-30
49,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
198,044 GBP2023-07-01 ~ 2024-06-30
206,786 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
12,500 GBP2023-07-01 ~ 2024-06-30
11,835 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
42,281 GBP2023-07-01 ~ 2024-06-30
69,185 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
19,983 GBP2023-07-01 ~ 2024-06-30
37,884 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,967,272 GBP2024-06-30
3,614,503 GBP2023-06-30
Plant and equipment
618,329 GBP2024-06-30
582,741 GBP2023-06-30
Land and buildings, Long leasehold
2,496,275 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
694,882 GBP2024-06-30
1,283,878 GBP2023-06-30
Plant and equipment
539,412 GBP2024-06-30
484,505 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
66,104 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
54,907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,272,390 GBP2024-06-30
2,330,625 GBP2023-06-30
Land and buildings, Long leasehold
1,286,155 GBP2024-06-30
Plant and equipment
78,917 GBP2024-06-30
98,236 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
813,288 GBP2024-06-30
785,683 GBP2023-06-30
Motor vehicles
25,325 GBP2024-06-30
25,325 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,920,489 GBP2024-06-30
5,821,352 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
725,614 GBP2024-06-30
680,538 GBP2023-06-30
Motor vehicles
25,325 GBP2024-06-30
25,325 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,195,353 GBP2024-06-30
2,997,309 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45,076 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,044 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
87,674 GBP2024-06-30
105,145 GBP2023-06-30
Merchandise
136,640 GBP2024-06-30
119,306 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,074 GBP2024-06-30
18,746 GBP2023-06-30
Other Debtors
Current
2,021,068 GBP2024-06-30
2,017,440 GBP2023-06-30
Prepayments/Accrued Income
Current
10,947 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,034,089 GBP2024-06-30
2,036,186 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
151,939 GBP2024-06-30
151,380 GBP2023-06-30
Trade Creditors/Trade Payables
Current
238,203 GBP2024-06-30
324,140 GBP2023-06-30
Corporation Tax Payable
Current
40,670 GBP2024-06-30
137,582 GBP2023-06-30
Other Taxation & Social Security Payable
Current
71,725 GBP2024-06-30
52,256 GBP2023-06-30
Other Creditors
Current
49,084 GBP2024-06-30
71,723 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
108,013 GBP2024-06-30
99,333 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
885,011 GBP2024-06-30
1,006,682 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
164,525 GBP2024-06-30
Non-current, Between two and five year
720,486 GBP2024-06-30
720,486 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
345,848 GBP2024-06-30
343,008 GBP2023-06-30
Between one and five year
1,134,079 GBP2024-06-30
1,163,984 GBP2023-06-30
More than five year
876,131 GBP2024-06-30
2,142,123 GBP2023-06-30
All periods
2,356,058 GBP2024-06-30
3,649,115 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,223 GBP2024-06-30
13,477 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
23,905 GBP2023-07-01 ~ 2024-06-30

  • 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 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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 9 February 2026 and licensed under the Open Government Licence v3.0.