Intellectual Property And Data Ltd in Halstead, CO9 3LZ

Description

Data updated on: 01-11-2023

Intellectual Property And Data is a firm located at CO9 3LZ Halstead at Unit 6, Cherrytree Farm Blackmore End Road. The firm has been operating since 2011 and is established as reg. no. 07628385. The firm has been actively competing on the English market for 13 years now and the current status is active. 11 years from now the firm changed its name from Faceparty (and Associated Misdemeanors) to Intellectual Property And Data Ltd. The firm's registered with SIC code 62090 meaning Other information technology service activities. Its latest annual accounts were submitted for the period up to Tue, 31st May 2022 and the most current confirmation statement was submitted on Thu, 1st Jun 2023.

There seems to be one managing director this particular moment supervising this particular limited company, specifically Andrew B. who has been carrying out the director's duties for 13 years.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Intellectual Property And Data Ltd 2013-05-10
Faceparty (and Associated Misdemeanors) Ltd 2011-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 699	14 207	11 205	1 664	2 069

Balance Sheet
Cash Bank In Hand	249	101	39	40	77
Cash Bank On Hand					77	19	29	24	62	10 470	3 136	140
Current Assets	249	15 626	6 766	40	2 471	19				10 470	3 705	2 722
Debtors		15 525	6 727		2 394						569	2 582
Intangible Fixed Assets	16 650	22 472	33 675	39 748	34 354
Net Assets Liabilities					2 069	2 177
Net Assets Liabilities Including Pension Asset Liability		14 207	11 205	1 664	2 069
Other Debtors											569
Property Plant Equipment					195
Tangible Fixed Assets			585	390	195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 799	14 107	11 105	1 564	1 969
Shareholder Funds	-3 699	14 207	11 205	1 664	2 069

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 588	24 982	30 377	35 771	41 165	46 559	51 953	53 942
Accumulated Depreciation Impairment Property Plant Equipment					585	780	780	780	780	780	780
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-39
Amounts Owed By Associates					2 394							2 582
Creditors					34 912	26 802	21 343	15 740	8 160	15 784	2 801	1 702
Creditors Due Within One Year	20 598	23 891	29 704	38 436	34 912
Dividends Paid									12 000	10 000		3 474
Fixed Assets		22 472	34 260	40 138	34 549	28 960	23 565	18 171	12 777	7 383	1 989
Increase From Amortisation Charge For Year Intangible Assets						5 394	5 395	5 394	5 394	5 394	5 394	1 989
Increase From Depreciation Charge For Year Property Plant Equipment						195
Intangible Assets					34 354	28 960	23 565	18 171	12 777	7 383	1 989
Intangible Assets Gross Cost					53 942	53 942	53 942	53 942	53 942	53 942	53 942
Intangible Fixed Assets Additions		8 525	15 450	11 467
Intangible Fixed Assets Aggregate Amortisation Impairment	1 850	4 553	8 800	14 194	19 588
Intangible Fixed Assets Amortisation Charged In Period		2 703	4 247	5 394	5 394
Intangible Fixed Assets Cost Or Valuation	18 500	27 025	42 475	53 942
Net Current Assets Liabilities	-20 349	-8 265	-22 938	-38 396	-32 441	-26 783	-21 314	-15 716	-8 098	-5 314	904	1 020
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					33 056	871	893	924	956	976	1 044	1 116
Other Taxation Social Security Payable					140	65	17	65	67	1 846		-210
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						108	74	204	14 224	7 390	824	1 601
Property Plant Equipment Gross Cost					780	780	780	780	780	780	780
Provisions					39
Provisions For Liabilities Balance Sheet Subtotal					39
Provisions For Liabilities Charges			117	78	39
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			780
Tangible Fixed Assets Cost Or Valuation			780	780
Tangible Fixed Assets Depreciation			195	390	585
Tangible Fixed Assets Depreciation Charged In Period			195	195	195
Total Assets Less Current Liabilities	-3 699	14 207	11 322	1 742	2 108	2 177	2 251	2 455	4 679	2 069	2 893	1 020
Trade Creditors Trade Payables					921	1					1	1

Company staff

Andrew B.

Role: Director

Appointed: 10 May 2011

Latest update: 3 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 August 2013

Intellectual Property And Data Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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Intellectual Property And Data Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015