Founded in 2004, University Of Manchester Innovation Factory, classified under reg no. 05177409 is an active company. Currently registered at Core Technology Facility M13 9NT, Manchester the company has been in the business for 20 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 9th July 2020 University Of Manchester Innovation Factory Limited is no longer carrying the name The University Of Manchester I3.
At the moment there are 8 directors in the the firm, namely Graham L., Carol P. and Simon T. and others. In addition one secretary - Jane S. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Core Technology Facility |
| Office Address2 | 46 Grafton Street |
| Town | Manchester |
| Post code | M13 9NT |
| Country of origin | United Kingdom |
| Registration Number | 05177409 |
| Date of Incorporation | Mon, 12th Jul 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 20 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 05 October 2023
Position: Director
Appointed: 29 September 2022
Position: Director
Appointed: 26 February 2020
Position: Director
Appointed: 13 February 2020
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 23 September 2011
Position: Secretary
Appointed: 01 May 2007
Position: Director
Appointed: 01 May 2007
| The University Of Manchester I3 | July 9, 2020 |
| The University Of Manchester Intellectual Property | August 3, 2011 |
| Manchester Intellectual Property | November 17, 2004 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| 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 | ||||||
| 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 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st July 2022 filed on: 31st, March 2023 |
accounts | Free Download (20 pages) |
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