Guildford Intellectual Property Limited in Godalming, GU7 1XW

Description

Data updated on: 01-11-2023

Guildford Intellectual Property Limited has been in this business for at least 18 years. Registered with number 05665576 in 2006, it is registered at 5 Godalming Business Centre, Godalming GU7 1XW. This business's classified under the NACE and SIC code 64209 meaning Activities of other holding companies n.e.c.. Guildford Intellectual Property Ltd filed its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-01-04.

At present, this specific company is administered by 1 managing director: Philip B., who was chosen to lead the company on January 4, 2006.

Executives with significant control over the firm are: Philip B.. Godalming Holdings Limited owns over 3/4 of company shares. This company can be reached in Godalming at Godalming Business Centre, Woolsack Way, GU7 1XW, Surrey and was registered as a PSC under the reg no 08566895.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 619	-8 785	-11 953	-17 383	-22 422

Balance Sheet
Cash Bank On Hand					159	365	413	295	77	607	120	56
Current Assets		214	312	329	440	639	1 279	774	681	970	362	331
Debtors					2	274	866	479	604	363	242	275
Net Assets Liabilities					-22 422	-26 982	-31 660	-36 155	-40 825	-45 359	-49 749	-54 203
Other Debtors					279	271	757	479	604	363	242	275
Cash Bank In Hand			14	46	159
Intangible Fixed Assets	1 250	950	35 006	31 063	27 195

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 620	-8 786	-11 954	-17 384	-22 423
Shareholder Funds	-7 619	-8 785	-11 953	-17 383	-22 422

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 612	14 255	17 852	21 225	24 598	27 971	31 342	34 715
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests					2	3	109
Amounts Owed To Group Undertakings Participating Interests					7 695	7 738	7 968	7 858	7 857	7 207	7 208	7 206
Creditors					50 058	51 174	52 895	53 512	54 716	56 166	56 577	57 627
Fixed Assets	1 251	951	35 007	31 064	27 196	23 553	19 956	16 583	13 210	9 837	6 466	3 093
Increase From Amortisation Charge For Year Intangible Assets						3 643	3 598	3 373	3 373	3 373	3 371	3 373
Intangible Assets					27 195	23 552	19 955	16 582	13 209	9 836	6 465	3 092
Intangible Assets Gross Cost						37 807	37 807	37 807	37 807	37 807	37 807	37 807
Investments						1	1	1	1	1	1	1
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings						1	1	1	1	1	1	1
Net Current Assets Liabilities	-8 870	-9 736	-46 960	-48 447	-49 618	-50 535	-51 616	-52 738	-54 035	-55 196	-56 215	-57 296
Other Creditors					42 363	43 321	44 927	45 654	46 121	48 959	49 369	50 421
Total Assets Less Current Liabilities	-7 619	-8 785	-11 953	-17 383	-22 422	-26 982	-31 660	-36 155	-40 825	-45 359	-49 749	-54 203
Trade Creditors Trade Payables						115			738
Accounting Period Subsidiary	2 011	2 012	2 014	2 015	2 016
Creditors Due Within One Year	9 064	9 950	47 272	48 776	50 058
Fixed Asset Investments Cost Or Valuation			1	1	1
Intangible Fixed Assets Additions			34 807
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	2 050	2 801	6 744	10 612
Intangible Fixed Assets Amortisation Charged In Period		300	751	3 943	3 868
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	37 807	37 807
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Percentage Subsidiary Held		100	100	100	100
Prepayments Accrued Income Current Asset	194	214	298	283	279
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Philip B.

Role: Director

Appointed: 04 January 2006

Latest update: 24 January 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Godalming Holdings Limited

Address: 5 Godalming Business Centre, Woolsack Way, Godalming, Surrey, GU7 1XW, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Englans And Wales

Registration number 08566895

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013

Guildford Intellectual Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Smith Pearman Company Secretaries Limited

People with significant control

Philip B.

Godalming Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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HQ address,
2014

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2015

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2016

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Guildford Intellectual Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Smith Pearman Company Secretaries Limited

People with significant control

Philip B.

Godalming Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
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2015

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