IPRESCRIBE EXERCISE DIGITAL LTD
Period: 2019-04-12 ~ 2026-04-20
Company number: 11944017
Registered name IPRESCRIBE EXERCISE DIGITAL LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-10-01 Dissolved on 2026-04-20
Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Par Value of Share Class 1 ordinary share
0 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment 6,536 GBP 2023-12-31
9,599 GBP 2022-12-31
Fixed Assets - Investments 9 GBP 2023-12-31
Fixed Assets 6,545 GBP 2023-12-31
9,599 GBP 2022-12-31
Debtors 953,413 GBP 2023-12-31
151,401 GBP 2022-12-31
Cash at bank and in hand 16,502 GBP 2023-12-31
573,004 GBP 2022-12-31
Current Assets 969,915 GBP 2023-12-31
724,405 GBP 2022-12-31
Creditors Current
655,971 GBP 2023-12-31
365,396 GBP 2022-12-31
Net Current Assets/Liabilities 313,944 GBP 2023-12-31
359,009 GBP 2022-12-31
Total Assets Less Current Liabilities 320,489 GBP 2023-12-31
368,608 GBP 2022-12-31
Net Assets/Liabilities 320,489 GBP 2023-12-31
366,784 GBP 2022-12-31
Equity Called up share capital
34 GBP 2023-12-31
13 GBP 2022-12-31
Share premium
9,046,585 GBP 2023-12-31
5,081,598 GBP 2022-12-31
Retained earnings (accumulated losses)
-8,966,516 GBP 2023-12-31
-4,841,443 GBP 2022-12-31
Equity 320,489 GBP 2023-12-31
366,784 GBP 2022-12-31
Average Number of Employees 14 2023-01-01 ~ 2023-12-31
10 2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost Development expenditure
15,000 GBP 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
15,000 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost Computers
22,861 GBP 2023-12-31
19,308 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
16,325 GBP 2023-12-31
9,709 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
6,616 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Computers
6,536 GBP 2023-12-31
9,599 GBP 2022-12-31
Investments in Group Undertakings Additions to investments
9 GBP 2023-12-31
Cost valuation
9 GBP 2023-12-31
Investments in Group Undertakings 9 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
7,600 GBP 2023-12-31
18,431 GBP 2022-12-31
Amounts Owed by Group Undertakings Current
778,266 GBP 2023-12-31
Other Debtors Current
57,575 GBP 2023-12-31
59,894 GBP 2022-12-31
Amount of corporation tax that is recoverable Current
48,407 GBP 2022-12-31
Amount of value-added tax that is recoverable Current
38,953 GBP 2023-12-31
Prepayments/Accrued Income Current
26,643 GBP 2023-12-31
24,669 GBP 2022-12-31
Debtors Amounts falling due within one year, Current
909,037 GBP 2023-12-31
151,401 GBP 2022-12-31
Debtors - Deferred Tax Asset Current
44,376 GBP 2023-12-31
Trade Creditors/Trade Payables Current
308,035 GBP 2023-12-31
67,359 GBP 2022-12-31
Other Taxation & Social Security Payable Current
26,397 GBP 2023-12-31
27,151 GBP 2022-12-31
Other Creditors Current
3,903 GBP 2023-12-31
2,900 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
317,636 GBP 2023-12-31
265,104 GBP 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
50,923 GBP 2023-12-31
24,720 GBP 2022-12-31
Between one and five year
25,462 GBP 2023-12-31
All periods
76,385 GBP 2023-12-31
24,720 GBP 2022-12-31
Deferred Tax Liabilities Accelerated tax depreciation
1,824 GBP 2022-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
-44,376 GBP 2023-12-31
1,824 GBP 2022-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
3,427,998 shares 2023-12-31
IPRESCRIBE EXERCISE DIGITAL LTD Info Registered number 11944017 Pearl Assurance House 319 Ballards Lane, London N12 8LY
PRIVATE LIMITED COMPANY incorporated on 2019-04-12 and dissolved on 2026-04-20 (7 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-04-11
CIF 0