The University Of Manchester Innovation Centre Limited was formally closed on 2021-07-06.
The University Of Manchester Innovation Centre was a private limited company that was situated at The Incubator Building, 48 Grafton Street, Manchester, M13 9XX. Its full net worth was estimated to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 1996-11-11) was run by 2 directors and 1 secretary.
Director Stephen D. who was appointed on 21 November 2018.
Director Jane S. who was appointed on 23 September 2011.
Among the secretaries, we can name:
Jane S. appointed on 23 September 2011.
The company was categorised as "other letting and operating of own or leased real estate" (68209), "letting and operating of conference and exhibition centres" (68202).
According to the Companies House records, there was a name change on 2011-08-03 and their previous name was The Manchester Incubator Company. There is another name change: previous name was Manchester Biotech performed on 2001-02-21.
The last confirmation statement was filed on 2020-11-11 and last time the annual accounts were filed was on 31 July 2019.
2015-11-11 was the date of the latest annual return.
| Office Address | The Incubator Building |
| Office Address2 | 48 Grafton Street |
| Town | Manchester |
| Post code | M13 9XX |
| Country of origin | United Kingdom |
| Registration Number | 03278630 |
| Date of Incorporation | Mon, 11th Nov 1996 |
| Date of Dissolution | Tue, 6th Jul 2021 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Letting and operating of conference and exhibition centres |
| End of financial Year | 31st July |
| Company age | 25 years old |
| Account next due date | Fri, 30th Apr 2021 |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Thu, 25th Nov 2021 |
| Last confirmation statement dated | Wed, 11th Nov 2020 |
Position: Director
Appointed: 21 November 2018
Position: Director
Appointed: 23 September 2011
Position: Secretary
Appointed: 23 September 2011
| The Manchester Incubator Company | August 3, 2011 |
| Manchester Biotech | February 21, 2001 |
| Manchester Biosciences Incubator | May 20, 1998 |
| Incubator Building | December 31, 1997 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 865 751 | 2 241 307 |
| Current Assets | 3 910 239 | 3 648 933 |
| Debtors | 1 044 488 | 1 407 626 |
| Net Assets Liabilities | 12 790 197 | 12 559 344 |
| Other Debtors | 459 251 | 451 906 |
| Property Plant Equipment | 14 901 361 | 14 581 248 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 351 978 | 3 849 978 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -28 206 | |
| Administrative Expenses | 3 785 029 | 4 125 535 |
| Amounts Owed By Group Undertakings | 247 707 | 397 084 |
| Amounts Owed To Group Undertakings | 331 830 | 4 169 053 |
| Amounts Receivable In Respect Group Relief | ||
| Applicable Tax Rate | 19 | 19 |
| Comprehensive Income Expense | -299 184 | -230 853 |
| Creditors | 4 086 566 | 5 257 300 |
| Current Tax For Period | 368 762 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -8 989 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 10 657 | -28 206 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -10 046 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 498 000 | |
| Interest Payable Similar Charges Finance Costs | 9 516 | 7 241 |
| Net Current Assets Liabilities | 2 417 145 | -1 608 367 |
| Number Shares Issued Fully Paid | 50 000 | |
| Operating Profit Loss | 89 751 | -251 818 |
| Other Creditors | 4 086 566 | 471 071 |
| Other Increase Decrease In Net Deferred Tax Liability | -2 261 | |
| Other Taxation Social Security Payable | 67 926 | 79 575 |
| Par Value Share | 1 | |
| Profit Loss | -299 184 | -230 853 |
| Profit Loss On Ordinary Activities Before Tax | 80 235 | -259 059 |
| Property Plant Equipment Gross Cost | 18 253 339 | 18 431 226 |
| Provisions | 441 743 | 413 537 |
| Provisions For Liabilities Balance Sheet Subtotal | 441 743 | 413 537 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 14 055 | 14 055 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 10 046 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 39 503 | 41 572 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 226 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 379 419 | -28 206 |
| Total Additions Including From Business Combinations Property Plant Equipment | 177 887 | |
| Total Assets Less Current Liabilities | 17 318 506 | 12 972 881 |
| Total Current Tax Expense Credit | 15 245 | -49 221 |
| Trade Creditors Trade Payables | 581 065 | 537 601 |
| Trade Debtors Trade Receivables | 337 530 | 558 636 |
| Turnover Revenue | 3 874 780 | 3 873 717 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to July 31, 2019 filed on: 20th, December 2019 |
accounts | Free Download (21 pages) |
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