Intellectual Property Assets Strategic Management Uk Limited in London, SE1 3GA

Description

Data updated on: 01-11-2023

Intellectual Property Assets Strategic Management Uk came into being in 2008 as a company enlisted under no 06755917, located at SE1 3GA London at Unit 3 Cedar Court. The company has been in business for 16 years and its current status is active. Registered as Particles, this business used the business name up till Wed, 29th Jul 2009, when it was replaced by Intellectual Property Assets Strategic Management Uk Limited. The firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time the accounts were reported.

Presently, the following business is presided over by just one director: Pietro A., who was designated to this position fifteen years ago. The following business had been presided over by Marcel U. up until 15 years ago.

Axerio P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Intellectual Property Assets Strategic Management Uk Limited 2009-07-29
Particles Ltd 2008-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 932	8 735	-15 780	-8 702	-2 317	9 906

Balance Sheet
Cash Bank In Hand	4 488	7 464	41 585	30 755	36 509
Cash Bank On Hand							8 592	8 481	3 637	9 972	14 145	2 069
Current Assets	15 000	18 451	73 607	80 593	104 317	64 589	71 086	67 064	60 669	56 742	65 574	54 470	77 121
Debtors	10 512	10 987	32 022	49 838	67 808		62 494	58 583	57 032	46 770	51 429	52 401	77 121
Net Assets Liabilities										26 713	27 532	22 787	37 811
Other Debtors							6 722	6 722	6 722				96
Property Plant Equipment							142	1	1	1	974	495
Tangible Fixed Assets			653	327	936
Net Assets Liabilities Including Pension Asset Liability					-2 317	9 906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 832	8 635	-15 880	-8 802	-2 417
Shareholder Funds	7 932	8 735	-15 780	-8 702	-2 317	9 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 240	2 381	2 381	2 381	2 860	3 339	3 834
Amounts Owed By Group Undertakings							44 139	44 139	44 139	46 770	47 228	50 368	53 043
Bank Borrowings Overdrafts											11 500	11 171	10 626
Corporation Tax Payable							2 797	3 532	2 440	3 872
Creditors							63 157	56 208	39 410	30 030	11 500	11 171	10 626
Creditors Due Within One Year	7 068	9 716	90 040	89 622	107 570	54 825
Increase From Depreciation Charge For Year Property Plant Equipment								141			479	479	495
Net Current Assets Liabilities	7 932	8 735	-16 433	-9 029	-3 253	9 764	7 929	10 856	21 259	26 712	38 058	33 463	48 437
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Other Creditors										23 642	26 755	19 801	18 784
Other Taxation Social Security Payable										4 042	57	122	2 628
Par Value Share		1	1	1	1			1	1	1
Property Plant Equipment Gross Cost							2 382	2 382	2 382	2 382	3 834	3 834
Recoverable Value-added Tax							922		70
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			979		1 403
Tangible Fixed Assets Cost Or Valuation			979	979	2 382
Tangible Fixed Assets Depreciation			326	652	1 446
Tangible Fixed Assets Depreciation Charged In Period			326	326	794
Total Assets Less Current Liabilities	7 932	8 735	-15 780	-8 702	-2 317	9 906	8 071	10 857	21 260	26 713	39 032	33 958	48 437
Trade Creditors Trade Payables							360	360	335	2 346	704	1 084	6 046
Trade Debtors Trade Receivables							10 711	7 722	6 101		4 201	2 033	23 982
Total Additions Including From Business Combinations Property Plant Equipment											1 452
Fixed Assets					936	142

Company staff

Pietro A.

Role: Director

Appointed: 13 August 2009

Latest update: 25 November 2023

People with significant control

Axerio P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Intellectual Property Assets Strategic Management Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pietro A.

Marcel U.

People with significant control

Axerio P.

Accounts Documents

Company filings

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