Cultureiq Ltd in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

The business is based in Bristol under the following Company Registration No.: 11254753. This firm was registered in the year 2018. The main office of the company is situated at Haines Watts Bristol Bath House 6-8 Bath Street. The zip code for this location is BS1 6HL. Its current name is Cultureiq Ltd. This business's previous clients may recognize it also as Pg Ciq Uk Private, which was used until 2019/02/05. This business's Standard Industrial Classification Code is 64209 - Activities of other holding companies n.e.c.. Cultureiq Limited released its latest accounts for the period up to 2021/12/31. Its latest confirmation statement was submitted on 2023/03/13.

Our info regarding this specific company's MDs shows a leadership of two directors: John B. and Jon N. who became the part of the company on 2022/05/12.

Previous company's names
Cultureiq Ltd 2019-02-05
Pg Ciq Uk Private Limited 2018-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	306 083	261 530	38 186	153 452	63 097
Current Assets	2 933 122	2 549 541	2 102 630	1 341 692	1 332 384
Debtors	2 627 039	2 288 011	2 064 444	1 188 240	1 269 287
Net Assets Liabilities	-468 654	-801 362	-1 219 478	-2 903 450	-2 909 419
Other Debtors	159 459	145 079	43 322
Property Plant Equipment	19 531	15 207	10 645	6 083

Other Financial Data
Accrued Liabilities Deferred Income	802 350	974 500	506 295	31 291	19 900
Accumulated Amortisation Impairment Intangible Assets	484 103	968 739	1 506 586	2 921 824
Accumulated Depreciation Impairment Property Plant Equipment	3 279	7 603	12 165	16 727	22 810
Amounts Owed By Group Undertakings	1 089 034	1 480 967	1 618 196	1 184 961	1 269 287
Amounts Owed To Group Undertakings	4 957 331	4 205 756	4 205 756	4 205 756	4 205 756
Average Number Employees During Period	12	15	7	1	2
Corporation Tax Payable		38 978	27 508	9 321	11 276
Creditors	5 855 708	5 316 306	4 745 968	4 250 069	4 241 803
Fixed Assets	2 457 252	1 968 292	1 425 883	6 083
Future Minimum Lease Payments Under Non-cancellable Operating Leases	263 685	123 475
Increase From Amortisation Charge For Year Intangible Assets	484 103	484 636	537 847	230 549
Increase From Depreciation Charge For Year Property Plant Equipment	3 279	4 324	4 562	4 562	6 083
Intangible Assets	2 437 721	1 953 085	1 415 238
Intangible Assets Gross Cost	2 921 824	2 921 824	2 921 824	2 921 824
Net Current Assets Liabilities	-2 922 586	-2 766 765	-2 643 338	-2 908 377	-2 909 419
Other Creditors	17 801	6 745	1 570	1 212
Other Taxation Social Security Payable	75 525	30 949	1 833
Prepayments Accrued Income	395 766	41 836	2 781	2 401
Property Plant Equipment Gross Cost	22 810	22 810	22 810	22 810
Provisions For Liabilities Balance Sheet Subtotal	3 320	2 889	2 023	1 156
Recoverable Value-added Tax	4 531	6 174	954	878
Total Additions Including From Business Combinations Intangible Assets	2 921 824
Total Additions Including From Business Combinations Property Plant Equipment	22 810
Total Assets Less Current Liabilities	-465 334	-798 473	-1 217 455	-2 902 294	-2 909 419
Trade Creditors Trade Payables	2 701	59 378	3 006	2 489	4 871
Trade Debtors Trade Receivables	978 249	613 955	399 191
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets				1 184 689