Interdata Ltd in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2003-03-20. Started under company registration number 04705700, the firm operates as a Private Limited Company. You may visit the main office of this firm during its opening times at the following location: The Copper Room Deva Centre Trinity Way, M3 7BG Manchester. The company's Standard Industrial Classification Code is 61900 which stands for Other telecommunications activities. 2022-03-31 is the last time company accounts were filed.

Currently, this business is presided over by just one managing director: Jeremy R., who was chosen to lead the company twenty one years ago. In order to support the directors in their duties, the business has been utilizing the skillset of Adele R. as a secretary for the last twenty one years.

Jeremy R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 069	17 561

Balance Sheet
Cash Bank On Hand			89 753	79 367	67 645
Current Assets	14 908	28 640	112 391	105 349	114 831
Debtors	11 632	12 134	20 138	23 482	44 686
Other Debtors	131	131	2 381	3 129	2 252
Property Plant Equipment			33 989	32 439	26 319
Total Inventories			2 500	2 500
Cash Bank In Hand	2 176	15 606
Intangible Fixed Assets	1 184	888
Net Assets Liabilities Including Pension Asset Liability	1 069	17 561
Stocks Inventory	1 100	900
Tangible Fixed Assets	7 846	9 199
Trade Debtors	11 501	12 003

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 068	17 560
Shareholder Funds	1 069	17 561

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 765	3 787	3 804
Accumulated Depreciation Impairment Property Plant Equipment			43 811	51 335	57 795
Additions Other Than Through Business Combinations Property Plant Equipment				5 974	340
Average Number Employees During Period			8	8	7
Corporation Tax Payable			6 778	360	3 367
Creditors			33 534	37 097	48 715
Fixed Assets	9 030	10 087	34 078	32 506	26 369
Increase From Amortisation Charge For Year Intangible Assets				22	17
Increase From Depreciation Charge For Year Property Plant Equipment				7 524	6 460
Intangible Assets			89	67	50
Intangible Assets Gross Cost			3 854	3 854
Net Current Assets Liabilities	-2 523	9 142	78 857	68 252	66 116
Other Creditors			12 888	2 148	23 514
Other Taxation Social Security Payable			3 228	12 624	9 635
Property Plant Equipment Gross Cost			77 800	83 774	84 114
Total Assets Less Current Liabilities	6 507	19 229	112 935	100 758	92 485
Trade Creditors Trade Payables			10 640	21 965	12 199
Trade Debtors Trade Receivables			17 757	20 353	42 434
Bank Borrowings Overdrafts	3 972	3 972
Creditors Due After One Year	5 438	1 668
Creditors Due Within One Year	17 431	19 498
Intangible Fixed Assets Aggregate Amortisation Impairment	2 670	2 966
Intangible Fixed Assets Amortisation Charged In Period		296
Intangible Fixed Assets Cost Or Valuation	3 854	3 854
Number Shares Allotted	1	1
Other Creditors Due Within One Year	259	95
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		4 420
Tangible Fixed Assets Cost Or Valuation	20 776	25 196
Tangible Fixed Assets Depreciation	12 930	15 997
Tangible Fixed Assets Depreciation Charged In Period		3 067
Taxation Social Security Due Within One Year	4 818	7 919
Trade Creditors Within One Year	8 382	7 512

Company staff

Adele R.

Role: Secretary

Appointed: 31 March 2003

Latest update: 13 March 2024

Jeremy R.

Role: Director

Appointed: 31 March 2003

Latest update: 13 March 2024

People with significant control

Jeremy R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Interdata Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele R.

Jeremy R.

People with significant control

Jeremy R.

Accounts Documents

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