Interactive Science Limited in Stockport, SK22 3DQ

Description

Data updated on: 01-11-2023

02879396 - registration number used by Interactive Science Limited. This firm was registered as a Private Limited Company on 1993/12/09. This firm has been actively competing on the market for the last thirty one years. The firm could be found at 10 Knightwake Road New Mills in Stockport. The postal code assigned to this place is SK22 3DQ. The firm's classified under the NACE and SIC code 90020 meaning Support activities to performing arts. 2022-12-31 is the last time the accounts were reported.

Ian R. is the following firm's single director, that was formally appointed in 1993. To support the directors in their duties, this particular firm has been utilizing the skillset of Andrea R. as a secretary for the last 31 years.

Executives with significant control over the firm are: Andrea R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2016-12-31	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
Net Worth	783	1 850	3 804	-4 413	97

Balance Sheet
Cash Bank On Hand					6 492	5 791	9 765	28 458	19 935	73 374	90 235	71 690
Current Assets	28 911	25 390	21 530	17 943	30 843	11 407	21 029	41 975	29 239	76 538	93 364	75 557
Debtors	11 268	9 818	12 791	3 904	24 351	5 616	11 264	13 517	9 304	3 164	3 129	3 867
Net Assets Liabilities					98	-718	289	4 151	345	24 008	33 378	25 424
Other Debtors					1 505	1 626	5 551	4 499	1 185			1 070
Property Plant Equipment					570	580	1 064	606	219	174	93	13
Cash Bank In Hand	17 643	15 572	8 739	14 039	6 492
Net Assets Liabilities Including Pension Asset Liability	783	1 850	3 804	-4 413	97
Tangible Fixed Assets	713	254	263	978	570

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	781	1 848	3 802	-4 415	95
Shareholder Funds	783	1 850	3 804	-4 413	97

Other Financial Data
Total Fixed Assets Additions			249
Total Fixed Assets Cost Or Valuation	24 685	24 685	24 934
Total Fixed Assets Depreciation	23 972	24 431	24 671
Total Fixed Assets Depreciation Charge In Period		459	240
Accrued Liabilities							3 516	3 500	3 500	3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment					25 351	25 856	26 246	26 704	27 091	27 376	27 457	27 537
Additions Other Than Through Business Combinations Property Plant Equipment						515	874			240
Average Number Employees During Period					2	2	2	2	1	1	1	1
Creditors					31 314	12 589	21 602	38 315	29 071	52 670	60 062	50 144
Increase From Depreciation Charge For Year Property Plant Equipment						505	390	458	387	285	80	80
Net Current Assets Liabilities	70	1 596	3 541	-5 391	-473	-1 182	-572	3 660	168	23 867	33 303	25 413
Other Creditors					31 314	10 842	21 602	17 433	24 216	38 917	46 421	44 628
Prepayments							596	645	966	1 586	1 769	1 837
Property Plant Equipment Gross Cost					25 921	26 436	27 310	27 310	27 310	27 550	27 550	27 550
Provisions For Liabilities Balance Sheet Subtotal						116	202	115	42	33	18	2
Taxation Social Security Payable						1 747		4 298	1 355	10 253	10 141
Total Assets Less Current Liabilities	783	1 850	3 804		98	-602	491	4 266	387	24 041	33 396	25 426
Trade Creditors Trade Payables								13 084				2 016
Trade Debtors Trade Receivables					22 845	3 990	5 713	8 374	7 153	1 578	1 360	960
Creditors Due Within One Year Total Current Liabilities	28 841	23 794	17 989
Fixed Assets	713	254	263	978	570
Tangible Fixed Assets Additions			249
Tangible Fixed Assets Cost Or Valuation	24 685	24 685	24 934
Tangible Fixed Assets Depreciation	23 972	24 431	24 671
Tangible Fixed Assets Depreciation Charge For Period		459	240
Creditors Due Within One Year			17 989	23 334	31 316
Number Shares Allotted			2	2	2
Par Value Share				1	1
Value Shares Allotted			2	2	2

Company staff

Andrea R.

Role: Secretary

Appointed: 20 December 1993

Latest update: 9 April 2024

Ian R.

Role: Director

Appointed: 20 December 1993

Latest update: 9 April 2024

People with significant control

Andrea R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Interactive Science Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea R.

Ian R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Andrea R.

Ian R.

Accounts Documents

Company filings

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