Ipsychtec Limited in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

Ipsychtec has been operating on the market for at least 9 years. Started under 09541905, the company is listed as a Private Limited Company. You may find the headquarters of the firm during its opening times under the following location: 505 Pinner Road, HA2 6EH Harrow. The firm known today as Ipsychtec Limited, was earlier known under the name of Alderbrooke People Diagnostics. The change has occurred in 30th March 2019. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Ipsychtec Ltd reported its account information for the period that ended on 2022-12-31. Its latest annual confirmation statement was released on 2023-04-14.

The company's trademark is "CultureScope". They filed a trademark application on Wednesday 27th July 2016 and it was granted after two months. The trademark expires on Monday 27th July 2026.

The info we gathered related to the following enterprise's MDs indicates the existence of two directors: Hani N. and Bharat S. who were appointed to their positions on 18th December 2017 and 8th May 2015.

Previous company's names
Ipsychtec Limited 2019-03-30
Alderbrooke People Diagnostics Limited 2015-04-14

Trade marks

Trademark UK00003176964

Trademark UK00003176964

Trademark image:	-
Trademark name:	CultureScope
Status:	Registered
Filing date:	2016-07-27
Date of entry in register:	2016-10-21
Renewal date:	2026-07-27
Owner name:	Alderbrooke People Diagnostics Limited
Owner address:	73 Cornhill, London, United Kingdom, EC3V 3QQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-173 669

Balance Sheet
Cash Bank On Hand	20 214	262 202	4 657	44 732	86 332	23 808	565 587	399 861
Current Assets	64 565	323 486	72 266	84 280	165 830	176 302	712 861	510 105
Debtors	44 351	61 284	67 609	39 548	79 498	152 494	147 274	110 244
Other Debtors	3 655	12 770	7 347	15 952	12 091	1 700	1 580	72 829
Property Plant Equipment		2 521	9 109	6 303	3 498	1 362	1	2 045
Cash Bank In Hand	20 214

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-173 769
Shareholder Funds	-173 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		291	2 114	4 920	7 725	10 754	12 115	12 436
Amounts Owed To Group Undertakings	185 895	433 749	861 273	1 032 377
Corporation Tax Recoverable		15 580	54 862
Creditors	238 334	485 575	1 000 910	1 373 866	274 678	75 744	188 121	127 779
Fixed Assets		2 621	9 209	6 303
Increase From Depreciation Charge For Year Property Plant Equipment		291	1 823	2 806	2 805	3 029	1 361	321
Investments Fixed Assets	100	100	100
Net Current Assets Liabilities	-173 769	-162 089	-928 644	-1 289 586	-108 848	100 558	524 740	382 326
Number Shares Issued Fully Paid		5	5	5	5	5	25	25
Other Creditors	2 990	33 589	97 324	49 698	1 426
Other Taxation Social Security Payable	5 334	7 958	13 740	5 399	8 712
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 812	11 223	11 223	11 223	12 116	12 116	14 481
Total Additions Including From Business Combinations Property Plant Equipment		2 812	8 411			893		2 365
Total Assets Less Current Liabilities	-173 669	-159 468	-919 435	-1 283 283	-105 350	101 920	524 741	384 371
Trade Creditors Trade Payables	44 115	10 279	28 573	3 602			880	12 529
Trade Debtors Trade Receivables	40 696	32 934	5 400	22 800	64 816	147 600	142 713	24 000
Accrued Liabilities				20 548	39 540	5 358	7 165	47 189
Average Number Employees During Period				6	5	4	5	6
Corporation Tax Payable							71 291
Dividends Paid							88 000	176 000
Other Remaining Borrowings				100 000
Prepayments				796	839	3 194	2 981	13 415
Profit Loss					1 177 933	207 270	510 821	35 630
Recoverable Value-added Tax					1 752
Creditors Due Within One Year	238 334
Number Shares Allotted	5
Percentage Associate Held	33
Share Capital Allotted Called Up Paid	5