University Of Manchester Innovation Factory Limited in Manchester, M13 9NT

Description

Data updated on: 01-11-2023

University Of Manchester Innovation Factory has been in this business field for at least 20 years. Started under no. 05177409, this firm is registered as a Private Limited Company. You can contact the headquarters of the company during office hours at the following address: Core Technology Facility 46 Grafton Street, M13 9NT Manchester. It 's been four years that This company's registered name is University Of Manchester Innovation Factory Limited, but till 2020 the name was The University Of Manchester I3 and before that, until 2011-08-03 the company was known under the name The University Of Manchester Intellectual Property. It means this company used four other names. This firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were filed.

The corporation's trademark number is UK00003208269. They applied to register it on 23rd January 2017 and their IPO published it in the journal number 2017-006.

There seems to be a team of eight directors leading this specific business now, specifically Graham L., Carol P., Simon T. and 5 other directors have been described below who have been utilizing the directors duties since 2023-10-05. Furthermore, the director's duties are often assisted with by a secretary - Jane S., who was selected by this business on 2007-05-01.

Previous company's names
University Of Manchester Innovation Factory Limited 2020-07-09
The University Of Manchester I3 Limited 2011-08-03
The University Of Manchester Intellectual Property Limited 2004-11-17
Manchester Intellectual Property Limited 2004-07-12

Trade marks

Trademark UK00003208269

Trademark UK00003208269

Trademark image:	-
Status:	Application Published
Filing date:	2017-01-23
Owner name:	The University of Manchester I3 Limited
Owner address:	Core Technology Facility, 46 Grafton Street, Manchester, United Kingdom, M13 9NT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 366 373	1 953 031	1 657 836	1 867 149	1 900 239	1 567 862
Current Assets	1 815 383	2 534 247	2 005 492	2 197 231	2 102 163	1 961 912
Debtors	449 010	581 216	347 656	330 082	201 924	394 050
Net Assets Liabilities		931 953	1 168 342
Other Debtors	125 287	100 128	86 352	57 581	29 738	61 366
Property Plant Equipment	34 812	17 575	21 262	6 270	3 970	127 416

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	44 305	46 054	47 804	49 554	50 428	16 928
Accumulated Depreciation Impairment Property Plant Equipment	148 502	165 739	180 337	94 734	97 034	108 427
Administrative Expenses	4 027 526	4 020 023	3 890 725	3 586 211	3 781 414	4 528 995
Average Number Employees During Period		36	26	35	34	37
Cost Sales	2 447 153	1 249 682	971 822	914 579	709 286	669 212
Creditors	1 301 744	1 624 243	861 036	841 725	663 800	605 990
Fixed Assets	40 935	21 949	23 886	7 144	3 970	127 416
Gross Profit Loss	4 114 828	4 397 402	4 127 114	3 780 519	3 861 097	4 570 000
Increase From Amortisation Charge For Year Intangible Assets		1 749	1 750	1 750	874
Increase From Depreciation Charge For Year Property Plant Equipment		17 237	14 598	6 574
Intangible Assets	6 123	4 374	2 624	874
Intangible Assets Gross Cost	50 428	50 428	50 428	50 428	50 428	16 928
Net Current Assets Liabilities	513 639	910 004	1 144 456	1 355 506	1 438 363	1 355 922
Operating Profit Loss		377 379	236 389
Other Creditors	696 582	768 208	518 296	490 105	311 892	264 957
Prepayments Accrued Income	46 274	57 078	44 961	134 374	109 876	176 544
Profit Loss On Ordinary Activities After Tax		377 379	236 389
Profit Loss On Ordinary Activities Before Tax	87 302	377 379	236 389	194 308	79 683	41 005
Property Plant Equipment Gross Cost	183 314	183 314	201 599	101 005	101 004	235 843
Taxation Social Security Payable		71 927	50 386
Total Additions Including From Business Combinations Property Plant Equipment			18 285			144 951
Total Assets Less Current Liabilities	554 574	931 953	1 168 342	1 362 650	1 442 333	1 483 338
Trade Creditors Trade Payables	271 844	179 709	139 685	155 188	133 474	76 348
Trade Debtors Trade Receivables	82 597	199 794	84 644	32 161	32 494	45 166
Turnover Revenue	6 561 981	5 647 084	5 098 936	4 695 098	4 570 383	5 239 212
Amounts Owed By Group Undertakings	194 852	224 216	131 699	105 966	29 816	110 974
Amounts Owed To Group Undertakings	281 660	604 399	152 669	139 998	138 665	179 114
Applicable Tax Rate	19	19	19	19	19	21
Comprehensive Income Expense	44 660	377 379	236 389	194 308	79 683	41 005
Current Tax For Period	42 642
Increase Decrease In Current Tax From Adjustment For Prior Periods	31 251	-11 391
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period	2 157	-8 164
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws		960
Number Shares Issued Fully Paid		50 000		50 000	50 000	50 000
Other Taxation Social Security Payable	51 658	71 927	50 386	56 434	79 769	85 571
Par Value Share		1		1	1	1
Profit Loss	44 660	377 379	236 389	194 308	79 683	41 005
Tax Expense Credit Applicable Tax Rate	16 587	71 702	44 914	36 919	15 140	8 613
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-11 239	-65 366
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 633	2 788	13 733	5 115	9 184	15 423
Tax Tax Credit On Profit Or Loss On Ordinary Activities	42 642
Disposals Decrease In Amortisation Impairment Intangible Assets						33 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment				92 176		10 112
Disposals Intangible Assets						33 500
Disposals Property Plant Equipment				100 594		10 112
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					2 300	21 505