Ip31 Limited in Waltham Abbey, EN9 1FP

Description

Data updated on: 01-11-2023

Ip31 Limited can be reached at Waltham Abbey at Charles House. Anyone can search for this business by its post code - EN9 1FP. Ip31's incorporation dates back to 2007. This company is registered under the number 06384190 and its official status is active. This enterprise's registered with SIC code 96090, that means Other service activities not elsewhere classified. Ip31 Ltd released its account information for the period up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-09-27.

Robert T. is the following firm's solitary director, who was assigned to lead the company seventeen years ago. To provide support to the directors, this particular company has been utilizing the skills of Paula T. as a secretary for the last seventeen years.

Robert T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-10 777	-15 473	-21 715	-19 505	-13 309	-7 136

Balance Sheet
Cash Bank In Hand	6 473	5 887	8 777	10 208	13 609	14 818
Cash Bank On Hand						14 818	35 804	37 426	37 926	53 835	32 520	19 250
Current Assets	10 711	10 157	13 527	13 658	17 585	17 299	36 179	37 671	38 574	54 350	33 738	19 885
Debtors	1 563				1 126	531			223		843
Net Assets Liabilities						-7 136	2 681	13 299
Net Assets Liabilities Including Pension Asset Liability	-10 777	-15 473	-21 715	-19 505	-13 309	-7 136
Other Debtors						531			223		843
Property Plant Equipment						7 136	5 352	4 014	7 373	5 530	4 148	3 111
Stocks Inventory	2 675	4 270	4 750	3 450	2 850	1 950
Tangible Fixed Assets	8 840	13 304	11 648	8 736	9 515	7 136
Total Inventories						1 950	375	245	425	515	375	635

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 779	-15 475	-21 717	-19 507	-13 311	-7 138
Shareholder Funds	-10 777	-15 473	-21 715	-19 505	-13 309	-7 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 869	7 653	8 991	4 977	6 820	8 202	9 239
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						5 198	1 915
Creditors						5 198	1 915	28 386	30 896	45 072	35 432	41 313
Creditors Due After One Year	5 991	8 222	7 220	3 782	8 481	5 198
Creditors Due Within One Year	24 337	30 712	39 670	38 117	31 928	26 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 473
Disposals Property Plant Equipment									10 405
Increase From Depreciation Charge For Year Property Plant Equipment							1 784	1 338	2 459	1 843	1 382	1 037
Net Current Assets Liabilities	-13 626	-20 555	-26 143	-24 459	-14 343	-9 074	-756	9 285	7 678	9 278	-1 694	-21 428
Number Shares Allotted		2	2	2	2	2
Other Creditors						26 373	27 331	21 202	28 030	40 966	35 248	40 269
Other Taxation Social Security Payable							3 833	5 962	1 994	3 399	184	712
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 005	13 005	13 005	12 350	12 350	12 350
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 374	11 427		10 405
Tangible Fixed Assets Cost Or Valuation	14 710	16 949	16 002	16 002	13 005
Tangible Fixed Assets Depreciation	5 870	3 645	4 354	7 266	3 490	5 869
Tangible Fixed Assets Depreciation Charged In Period		309	709	2 912	1 149	2 379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 534			4 925
Tangible Fixed Assets Disposals		10 135	12 374		13 402
Total Additions Including From Business Combinations Property Plant Equipment									9 750
Total Assets Less Current Liabilities	-4 786	-7 251	-14 495	-15 723	-4 828	-1 938	4 596	13 299	15 051	14 808	2 454	-18 317
Trade Creditors Trade Payables							5 771	1 222	872	707		332

Company staff

Paula T.

Role: Secretary

Appointed: 27 September 2007

Latest update: 6 April 2024

Robert T.

Role: Director

Appointed: 27 September 2007

Latest update: 6 April 2024

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 January 2013

Ip31 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula T.

Robert T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Ip31 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula T.

Robert T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016