Registered with number 05590503 19 years ago, Ip Enterprises Ltd is a Private Limited Company. The business official registration address is Lawrence House, 5 St. Andrews Hill Norwich. The firm's SIC code is 62020, that means Information technology consultancy activities. The business latest filed accounts documents cover the period up to Tuesday 30th April 2019 and the most recent confirmation statement was submitted on Saturday 12th October 2019.
Ip Enterprises Ltd
General information
Name:
Ip Enterprises Limited
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 05590503
Incorporation date: 2005-10-12
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 97 444 | 391 751 | 488 307 | 274 482 | 152 953 | 74 772 | |||
| Balance Sheet | |||||||||
| Current Assets | 264 581 | 627 934 | 796 426 | 416 622 | 369 407 | 292 289 | 680 320 | 300 705 | 232 853 |
| Net Assets Liabilities | 74 772 | 289 801 | 198 598 | 171 589 | |||||
| Cash Bank In Hand | 44 874 | 276 390 | 296 349 | 45 264 | 95 989 | 4 378 | |||
| Cash Bank On Hand | 4 378 | 1 040 | 50 766 | ||||||
| Debtors | 219 707 | 351 544 | 500 077 | 371 358 | 273 418 | 287 911 | 679 280 | 249 939 | |
| Net Assets Liabilities Including Pension Asset Liability | 97 444 | 391 751 | 488 307 | 274 482 | 152 953 | 74 772 | |||
| Other Debtors | 4 708 | 171 355 | 108 573 | ||||||
| Property Plant Equipment | 6 459 | 3 904 | 4 851 | ||||||
| Tangible Fixed Assets | 4 803 | 6 683 | 7 745 | 5 506 | 8 838 | 6 459 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 97 344 | 391 651 | 488 207 | 274 382 | 152 853 | 74 672 | |||
| Shareholder Funds | 97 444 | 391 751 | 488 307 | 274 482 | 152 953 | 74 772 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -48 192 | -13 720 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
| Creditors | 222 684 | 393 681 | 106 036 | 59 130 | |||||
| Fixed Assets | 4 851 | 11 086 | |||||||
| Net Current Assets Liabilities | 93 457 | 386 614 | 482 111 | 270 077 | 145 883 | 69 605 | 286 639 | 194 669 | 174 223 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 789 | 500 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 292 | 742 | 922 | ||||||
| Total Assets Less Current Liabilities | 98 260 | 393 297 | 489 856 | 275 583 | 154 721 | 76 064 | 290 543 | 199 520 | 185 309 |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 044 | 12 856 | 16 014 | ||||||
| Amounts Recoverable On Contracts | 48 429 | 230 875 | 60 000 | ||||||
| Creditors Due Within One Year | 171 124 | 241 320 | 314 315 | 146 545 | 223 524 | 222 684 | |||
| Debtors Due After One Year | -3 875 | -2 992 | -6 108 | -6 108 | -10 815 | -4 708 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 527 | ||||||||
| Disposals Property Plant Equipment | 33 527 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 339 | 3 158 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 118 320 | 212 144 | 59 725 | ||||||
| Other Taxation Social Security Payable | 103 056 | 147 442 | 39 908 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 48 503 | 16 760 | 20 865 | ||||||
| Provisions For Liabilities Charges | 816 | 1 546 | 1 549 | 1 101 | 1 768 | 1 292 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 6 414 | 7 854 | 3 711 | 10 432 | 2 847 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 245 | 23 659 | 31 513 | 35 224 | 45 656 | 48 503 | |||
| Tangible Fixed Assets Depreciation | 12 442 | 16 976 | 23 768 | 29 718 | 36 818 | 42 044 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 534 | 6 792 | 5 950 | 7 100 | 5 226 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 784 | 4 105 | |||||||
| Trade Creditors Trade Payables | 1 308 | 34 095 | 6 403 | ||||||
| Trade Debtors Trade Receivables | 194 439 | 277 050 | 81 366 | ||||||
| Advances Credits Directors | 1 821 | 64 885 | 44 446 | ||||||
| Advances Credits Made In Period Directors | 2 135 | 369 470 | |||||||
| Advances Credits Repaid In Period Directors | 3 956 | 302 764 | |||||||
Company staff
Deirdre R.
Role: Secretary
Appointed: 12 October 2005
Latest update: 1 February 2024
Ian R.
Role: Director
Appointed: 12 October 2005
Latest update: 1 February 2024
People with significant control
Ian R.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Deirdre 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 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 23 November 2020 |
| Confirmation statement last made up date | 12 October 2019 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 9 September 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 9 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 30 November 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 30 November 2012 |
| Annual Accounts 13 September 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 13 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 4 Pyree Square Aylesford Grange Warwick Warwickshire CV34 6DG England to Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD on December 18, 2020 (AD01)
filed on: 18th, December 2020
filed on: 18th, December 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Unit 45 Warwick Innovation Centre Gallows Hill
Post code:
CV34 6UW
City / Town:
Warwick
HQ address,
2013
Address:
Unit 45 Warwick Innovation Centre Gallows Hill
Post code:
CV34 6UW
City / Town:
Warwick
HQ address,
2014
Address:
Unit 45 Warwick Innovation Centre Gallows Hill
Post code:
CV34 6UW
City / Town:
Warwick
HQ address,
2015
Address:
Unit 45 Warwick Innovation Centre Gallows Hill
Post code:
CV34 6UW
City / Town:
Warwick
HQ address,
2016
Address:
Unit 45 Warwick Innovation Centre Gallows Hill
Post code:
CV34 6UW
City / Town:
Warwick
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