Founded in 2015, Ipte Traffic Solutions, classified under reg no. 09669628 is an active company. Currently registered at Carpenter Court 1 Maple Road SK7 2DH, Stockport the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Ing. S., appointed on 3 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Carpenter Court 1 Maple Road |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2DH |
Country of origin | United Kingdom |
Registration Number | 09669628 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Rainer S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joerg S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rainer S.
Notified on | 16 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joerg S.
Notified on | 16 June 2016 |
Ceased on | 6 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 77 372 | 53 192 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 886 | 821 | ||||||
Current Assets | 35 317 | 28 458 | 36 249 | 35 914 | 117 372 | 95 499 | 162 684 | 150 820 |
Debtors | 14 835 | 13 533 | ||||||
Intangible Fixed Assets | 31 000 | 51 810 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 77 372 | 53 192 | ||||||
Other Debtors | 1 590 | |||||||
Stocks Inventory | 18 596 | 14 104 | ||||||
Tangible Fixed Assets | 11 790 | 9 805 | ||||||
Trade Debtors | 13 245 | |||||||
Net Assets Liabilities | 53 192 | 94 532 | 97 850 | 154 956 | 140 373 | 192 530 | 203 848 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 5 000 | 5 000 | ||||||
Profit Loss Account Reserve | -7 628 | -31 808 | ||||||
Shareholder Funds | 77 372 | 53 192 | ||||||
Other | ||||||||
Creditors Due Within One Year Total Current Liabilities | 735 | |||||||
Fixed Assets | 42 790 | 61 615 | 69 739 | 63 926 | 55 614 | 54 238 | 57 651 | 64 420 |
Fixtures Fittings Tools Equipment | 6 373 | |||||||
Fixtures Fittings Tools Equipment Additions | 7 157 | |||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 7 157 | |||||||
Fixtures Fittings Tools Equipment Depreciation | 784 | |||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 784 | |||||||
Intangible Fixed Assets Cost Or Valuation | 31 000 | |||||||
Net Current Assets Liabilities | 35 317 | -7 623 | 34 749 | 35 645 | 111 952 | 95 499 | 145 999 | 149 270 |
Other Aggregate Reserves | 80 000 | 80 000 | ||||||
Other Creditors Due Within One Year | 735 | |||||||
Tangible Fixed Assets Additions | 13 657 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 657 | |||||||
Tangible Fixed Assets Depreciation | 1 867 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 867 | |||||||
Total Assets Less Current Liabilities | 78 107 | 53 992 | 104 488 | 99 840 | 172 986 | 148 237 | 203 650 | 213 690 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 36 081 | 9 956 | 269 | 5 420 | 7 864 | 11 120 | 9 842 | |
Average Number Employees During Period | 8 | 8 | ||||||
Creditors | 800 | 1 500 | 269 | 5 420 | 1 500 | 16 685 | 1 550 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 1 721 | 12 610 | 1 500 | ||||
Creditors Due Within One Year | 36 081 | |||||||
Provisions For Liabilities Charges | 735 | 800 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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