Interference Pattern Limited in Edinburgh, EH9 1PL

Description

Data updated on: 01-11-2023

Situated at 4.4 Techcube Summerhall, Edinburgh EH9 1PL Interference Pattern Limited is categorised as a Private Limited Company issued a SC344206 registration number. It was started on 2008-06-11. This company's principal business activity number is 59120 which stands for Motion picture, video and television programme post-production activities. 2022/06/30 is the last time the company accounts were filed.

In this particular firm, a variety of director's duties have so far been carried out by Tom B. who was chosen to lead the company in 2008 in June.

Thomas B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 498	15 329	10 709	20 414	21 567	3 789

Balance Sheet
Cash Bank On Hand						8 712	31 022	9 018	12 176	39 766	63 748	80 160	45 823
Current Assets	4 460	17 069	1 922	4 594	18 728	24 349	45 199	38 477	35 378	128 190	122 812	329 151	173 840
Debtors	850	12 159	400	1 395	6 284	15 637	14 177	29 459	23 202	88 424	59 064	235 158	56 659
Net Assets Liabilities						3 789	10 073	12 261	-69 911	2 967	21 663	176 739	47 958
Other Debtors							633	633		33 433	5 476	19 701	10 929
Property Plant Equipment						25 883	24 905	21 392	21 297	23 438	34 156	63 659	62 844
Total Inventories												13 833
Cash Bank In Hand	3 610	4 910	1 522	3 199	12 444	8 712
Net Assets Liabilities Including Pension Asset Liability	6 498	15 329	10 709	20 318	21 567	3 789
Tangible Fixed Assets	4 060	4 288	9 968	18 914	21 601	25 883

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve	6 498	15 329	10 609	20 218	21 467	3 689
Shareholder Funds	6 498	15 329	10 709	20 414	21 567	3 789

Other Financial Data
Version Production Software										2 020
Accrued Liabilities							400	790	540	800
Accrued Liabilities Deferred Income										800	3 950	5 620
Accumulated Depreciation Impairment Property Plant Equipment						26 841	38 019	45 149	50 497	58 310	69 695	82 557	102 362
Additions Other Than Through Business Combinations Property Plant Equipment							10 200	3 617	5 253	9 954		42 365
Average Number Employees During Period						5	6	5	5	3	4	7	9
Bank Borrowings							9 290	5 305		13 478
Bank Borrowings Overdrafts			1 181	1 351			9 541	13 707	8 415	15 107	1 399	1 399	52 308
Corporation Tax Payable											5 350	38 565
Corporation Tax Recoverable													26 888
Creditors						30 724	50 741	42 303	126 586	135 183	1 399	200 700	52 308
Increase From Depreciation Charge For Year Property Plant Equipment							11 178	7 130	5 348	7 813	11 385	12 862	19 805
Loans From Directors							1 436		86 719	55 727
Net Current Assets Liabilities	2 438	11 434	741	1 404	9 199	-6 375	-5 542	-3 826	-91 208	-6 993	-4 929	128 451	52 511
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Allotted			100	100		100	100	100	100	100
Other Creditors									2 253	5 405	24 449	46 037	41 026
Other Taxation Social Security Payable										28 460	26 907	41 862	18 778
Par Value Share		0	0	1		1	1	1	1	1
Prepayments Accrued Income										33 433
Property Plant Equipment Gross Cost						52 724	62 924	66 541	71 794	81 748	103 851	146 216	165 206
Provisions For Liabilities Balance Sheet Subtotal											6 165	15 371	15 089
Taxation Social Security Payable							21 524	10 393	12 119	3 052
Total Additions Including From Business Combinations Property Plant Equipment											22 103		18 990
Total Assets Less Current Liabilities	6 498	15 722	10 709	20 414	30 800	19 508	19 363	17 566	-69 911	16 445	29 227	192 110	115 355
Trade Creditors Trade Payables							17 840	17 413	16 540	29 684	51 368	72 837	32 389
Trade Debtors Trade Receivables							13 544	28 826	23 202	54 991	53 588	215 457	18 842
Value-added Tax Payable										25 408
Creditors Due After One Year					9 233	15 719
Creditors Due Within One Year	2 022	5 635	1 181	3 190	9 529	30 724
Fixed Assets	4 060	4 288	9 968	18 914	21 601
Other Creditors Due Within One Year				541
Profit Loss For Period		19 231	7 280
Provisions For Liabilities Charges		393
Tangible Fixed Assets Additions		1 893	11 043	14 595	9 888	12 910
Tangible Fixed Assets Cost Or Valuation	6 357	8 250	15 331	29 926	39 814	52 724
Tangible Fixed Assets Depreciation	2 297	3 962	9 325	11 012	18 213	26 841
Tangible Fixed Assets Depreciation Charged In Period		1 665	5 363	5 649	7 201	8 628
Share Capital Allotted Called Up Paid			100	100	100	100
Taxation Social Security Due Within One Year				802
Trade Creditors Within One Year				400

Company staff

Tom B.

Role: Director

Appointed: 11 June 2008

Latest update: 26 February 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 03 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	03 September 2012
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts 09 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	09 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017

Interference Pattern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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