Intangible Assets
1,229,067 GBP2022-01-31
994,963 GBP2021-01-31
Property, Plant & Equipment
28,795 GBP2022-01-31
53,864 GBP2021-01-31
Fixed Assets - Investments
1,140 GBP2022-01-31
1,140 GBP2021-01-31
Total Inventories
35,748 GBP2022-01-31
43,048 GBP2021-01-31
Debtors
Current
499,870 GBP2022-01-31
579,804 GBP2021-01-31
Cash at bank and in hand
868,478 GBP2022-01-31
440,621 GBP2021-01-31
Creditors
Non-current
-26,043 GBP2022-01-31
-584,370 GBP2021-01-31
Net Assets/Liabilities
174,967 GBP2022-01-31
44,388 GBP2021-01-31
Equity
Called up share capital
240 GBP2022-01-31
200 GBP2021-01-31
Share premium
29,967 GBP2022-01-31
29,967 GBP2021-01-31
Retained earnings (accumulated losses)
144,760 GBP2022-01-31
14,221 GBP2021-01-31
Equity
174,967 GBP2022-01-31
44,388 GBP2021-01-31
Average Number of Employees
332021-02-01 ~ 2022-01-31
312020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Goodwill
805,191 GBP2022-01-31
805,191 GBP2021-01-31
Patents/Trademarks/Licences/Concessions
928,655 GBP2022-01-31
516,700 GBP2021-01-31
Intangible Assets - Gross Cost
1,733,846 GBP2022-01-31
1,321,891 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
193,074 GBP2022-01-31
122,447 GBP2021-01-31
Patents/Trademarks/Licences/Concessions
311,705 GBP2022-01-31
204,481 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
504,779 GBP2022-01-31
326,928 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,627 GBP2021-02-01 ~ 2022-01-31
Patents/Trademarks/Licences/Concessions
107,224 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
177,851 GBP2021-02-01 ~ 2022-01-31
Intangible Assets
Goodwill
612,117 GBP2022-01-31
682,744 GBP2021-01-31
Patents/Trademarks/Licences/Concessions
616,950 GBP2022-01-31
312,219 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
58,219 GBP2022-01-31
58,219 GBP2021-01-31
Furniture and fittings
11,630 GBP2022-01-31
10,834 GBP2021-01-31
Office equipment
52,192 GBP2022-01-31
47,399 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
122,041 GBP2022-01-31
116,452 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,704 GBP2022-01-31
32,385 GBP2021-01-31
Furniture and fittings
6,951 GBP2022-01-31
5,382 GBP2021-01-31
Office equipment
41,591 GBP2022-01-31
24,821 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,246 GBP2022-01-31
62,588 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,319 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
1,569 GBP2021-02-01 ~ 2022-01-31
Office equipment
16,770 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,658 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Improvements to leasehold property
13,515 GBP2022-01-31
25,834 GBP2021-01-31
Furniture and fittings
4,679 GBP2022-01-31
5,452 GBP2021-01-31
Office equipment
10,601 GBP2022-01-31
22,578 GBP2021-01-31
Investments in Subsidiaries
Cost valuation
203,396 GBP2022-01-31
203,396 GBP2021-01-31
Investments in Subsidiaries
1,140 GBP2022-01-31
1,140 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
413,203 GBP2022-01-31
439,857 GBP2021-01-31
Amounts owed by directors
Current
1,748 GBP2022-01-31
0 GBP2021-01-31
Prepayments/Accrued Income
Current
80,155 GBP2022-01-31
116,570 GBP2021-01-31
Other Debtors
Current
4,764 GBP2022-01-31
23,377 GBP2021-01-31
Trade Creditors/Trade Payables
Current
231,136 GBP2022-01-31
275,807 GBP2021-01-31
Amounts owed to directors
Current
250,000 GBP2022-01-31
30,524 GBP2021-01-31
Other Creditors
Current
116,716 GBP2022-01-31
117,616 GBP2021-01-31
Other Remaining Borrowings
Current
308,263 GBP2022-01-31
299,162 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
1,337,457 GBP2022-01-31
531,615 GBP2021-01-31
Corporation Tax Payable
Current
42,585 GBP2022-01-31
3,895 GBP2021-01-31
Amounts owed to directors
Non-current
0 GBP2022-01-31
250,000 GBP2021-01-31
Other Remaining Borrowings
Non-current
26,043 GBP2022-01-31
334,370 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240 shares2022-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-02-01 ~ 2022-01-31
Nominal value of allotted share capital
Class 1 ordinary share
240 GBP2021-02-01 ~ 2022-01-31
200 GBP2020-02-01 ~ 2021-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,076 GBP2022-01-31
48,863 GBP2021-01-31
Between one and five year
73,749 GBP2022-01-31
73,488 GBP2021-01-31
More than five year
35,000 GBP2022-01-31
70,000 GBP2021-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
158,825 GBP2022-01-31
192,351 GBP2021-01-31
SOLUTION IP COMMUNICATIONS LIMITED
InfoRegistered number 06067279Onecom House 4400 Parkway, Whiteley, Fareham, Hampshire PO15 7FJ
PRIVATE LIMITED COMPANY incorporated on 2007-01-25 (19 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-25
CIF 0SOLUTION IP COMMUNICATIONS LIMITED
SRegistered number 06067279
53, Westbury Hill, Bristol, England, BS9 3AD
Ltd in Companies House, England
CIF 1 SOLUTION IP COMMUNICATIONS LIMITED
SRegistered number 06067279
Cambridge Crescent House, Cambridge Crescent, Westbury On Trym, Bristol, England, BS9 3QG
Private Company Limited By Shares in The Registrar Of Companies For England And Wales, United Kingdom
CIF 2 CIF 3