Iptp Ltd in Ilford, IG1 1BF

Description

Data updated on: 01-11-2023

2007 signifies the founding of Iptp Ltd, a company which is situated at Suite Am 71, Balfour Business Centre, 390-392 High Road, Ilford. That would make seventeen years Iptp has been in the business, as the company was founded on 29th May 2007. The company's registered no. is 06262152 and the company zip code is IG1 1BF. This company's classified under the NACE and SIC code 62030 which stands for Computer facilities management activities. Iptp Limited reported its account information for the period up to 2022-12-31. Its most recent confirmation statement was filed on 2023-05-29.

From the information we have gathered, the following company was started seventeen years ago and has been steered by nine directors, and out of them two (Vladimir K. and Sergey K.) are still listed as current directors. Another limited company has been appointed as one of the secretaries of this company: Arnos Ltd.

Vladimir K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-01	2013-01-01	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
Net Worth	170 694	-499 520	-1 610 160	-2 724 630	-3 483 910

Balance Sheet
Cash Bank On Hand					31 582	348 151	182 366	333 022	429 757	472 852	64 184	112 741
Current Assets	200 863	226 173	344 478	283 286	551 087	653 358	908 127	2 672 204	2 341 519	2 300 942	1 953 246	2 311 453
Debtors	120 007	199 846	231 828	258 036	508 177	305 207	725 761	2 339 182	1 911 762	1 828 090	1 889 062	2 198 712
Net Assets Liabilities					-2 564 156	-3 462 217	-3 539 502	-1 234 041	-411 265	-70 889	-95 130	-314 136
Other Debtors					136 551	106 711
Property Plant Equipment					2 460 109	2 289 375	1 923 160	1 490 107	1 108 471	1 030 496	1 027 263	871 641
Cash Bank In Hand	80 856	26 327	112 650	25 250	42 910
Net Assets Liabilities Including Pension Asset Liability	170 694	-499 520	-1 610 160	-2 724 630	-3 483 910
Tangible Fixed Assets	676 693	1 867 879	2 564 390	3 432 695	3 342 539

Capital & Reserves
Called Up Share Capital	1 317 366	1 317 366	1 317 366	1 317 366	1 317 366
Profit Loss Account Reserve	-1 146 671	-1 762 145	-2 872 785	-3 987 255	-4 746 535
Shareholder Funds	170 694	-499 520	-1 610 160	-2 724 630	-3 483 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 592 970	2 741 112	3 645 277	4 600 998	5 257 099	5 642 432	6 094 882	6 425 411
Administrative Expenses					1 516 604	1 741 166
Average Number Employees During Period								10	8	9	9	9
Cost Sales					721 941	522 833
Creditors					953 670	1 325 836	1 478 239	316 826	725 072	1 030 665	1 402 757	1 906 691
Fixed Assets	676 693	1 867 879	2 564 390	3 432 695	3 342 539	2 289 375	1 923 160	1 490 107	1 108 471	1 030 496	1 027 263	871 641
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-407 619	600 293	-36 247	70 794	-23 703	-72 207	58 080
Gross Profit Loss					1 260 130	1 581 143
Increase From Depreciation Charge For Year Property Plant Equipment						894 910	999 713	984 271	572 413	445 723	418 347	386 783
Interest Payable Similar Charges Finance Costs					302 355	330 419
Net Current Assets Liabilities	34 003	-233 898	-265 703	-85 957	-744 661	-672 478	-570 112	2 355 378	1 616 447	1 270 277	550 489	404 762
Operating Profit Loss					-256 474	-160 023
Other Creditors					123 275	73 136
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						253 232	-95 548	-28 550	83 688	-60 390	34 103	-56 254
Profit Loss					-558 829	-490 442
Profit Loss On Ordinary Activities Before Tax					-558 829	-490 442
Property Plant Equipment Gross Cost					4 053 079	5 030 487	5 568 437	6 091 105	6 365 570	6 672 928	7 122 145	7 297 052
Taxation Social Security Payable					5 101	9 158
Total Additions Including From Business Combinations Property Plant Equipment						333 100	537 950	522 668	274 465	307 358	449 217	174 907
Total Assets Less Current Liabilities	710 696	1 633 981	2 298 687	3 346 738	2 597 878	1 616 897	1 353 048	3 845 485	2 724 918	2 300 773	1 577 752	1 276 403
Total Increase Decrease From Revaluations Property Plant Equipment						644 308
Trade Creditors Trade Payables					825 294	1 243 542
Trade Debtors Trade Receivables					237 468	198 496
Turnover Revenue					1 982 071	2 103 976
Creditors Due After One Year	540 002	2 133 501	3 908 847	6 071 368	6 081 788
Creditors Due Within One Year	166 860	460 071	610 181	369 243	1 295 748
Number Shares Allotted		1 100 000	1 100 000	1 100 000	1 100 000
Other Aggregate Reserves	-1	-54 741	-54 741	-54 741	-54 741
Other Debtors Due After One Year	120 007	199 846	231 828	258 036	508 177
Par Value Share		1	1	1	1
Secured Debts	540 002	2 133 501	3 908 847	6 071 368	7 377 536
Share Capital Allotted Called Up Paid	1 317 366	1 317 366	1 317 366	1 317 366	1 317 366
Tangible Fixed Assets Additions		1 279 340	916 959	1 590 437	862 226
Tangible Fixed Assets Cost Or Valuation	868 938	2 148 278	3 065 237	4 655 674	5 506 900
Tangible Fixed Assets Depreciation	192 245	280 399	500 847	1 222 979	2 164 361
Tangible Fixed Assets Depreciation Charged In Period		88 154	220 448	722 132	950 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 500
Tangible Fixed Assets Disposals					11 000