I90 Media Consulting Ltd in London, EC1R 0BD

Description

Data updated on: 14-03-2019

Based in 15 Bowling Green Lane, London EC1R 0BD I90 Media Consulting Ltd was categorised as a Private Limited Company registered under the 08407104 registration number. The company appeared on 2013-02-18. I90 Media Consulting Ltd had existed in the United Kingdom for at least 6 years.

Richard K. was the following firm's director, assigned to lead the company in 2013 in February.

Executives who had control over the firm were as follows: Elizabeth K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Richard K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 246	1 953	5 201

Balance Sheet
Cash Bank On Hand				8 827	1 488
Current Assets	10 912	10 812	18 609	8 830	1 488
Debtors	0	6 354	6 570	3
Other Debtors				3
Property Plant Equipment				500
Cash Bank In Hand	10 912	4 458	12 039
Intangible Fixed Assets	5 804	4 353	2 902
Net Assets Liabilities Including Pension Asset Liability	1 246	1 953	5 201
Tangible Fixed Assets	2 652	1 990	1 328

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 244	1 951	5 199
Shareholder Funds	1 246	1 953	5 201

Other Financial Data
Total Fixed Assets Additions	10 569
Total Fixed Assets Cost Or Valuation	10 569	10 569	10 569
Total Fixed Assets Depreciation	2 113	4 226	6 339
Total Fixed Assets Depreciation Charge In Period	2 113	2 113	2 113
Accumulated Amortisation Impairment Intangible Assets					7 255
Accumulated Depreciation Impairment Property Plant Equipment				2 814	3 314
Amortisation Rate Used For Intangible Assets					10
Average Number Employees During Period				2
Corporation Tax Payable				5 741	244
Creditors			17 638	9 293	1 041
Fixed Assets	8 456	6 343	4 230	500
Increase From Depreciation Charge For Year Property Plant Equipment					500
Intangible Assets Gross Cost					7 255
Net Current Assets Liabilities	-7 210	-4 390	971	-463	447
Other Creditors				89	797
Other Taxation Social Security Payable				3 463
Property Plant Equipment Gross Cost					3 314
Total Assets Less Current Liabilities	1 246	1 953	5 201	37	447
Advances Credits Directors		3 576	3 945	89	797
Advances Credits Made In Period Directors			6 644	5 402
Advances Credits Repaid In Period Directors			7 013	1 546
Creditors Due Within One Year Total Current Liabilities	18 122	15 202	17 638
Intangible Fixed Assets Additions	7 255
Intangible Fixed Assets Aggregate Amortisation Impairment	1 451	2 902	4 353
Intangible Fixed Assets Amortisation Charged In Period	1 451	1 451	1 451
Intangible Fixed Assets Cost Or Valuation	7 255	7 255	7 255
Tangible Fixed Assets Additions	3 314
Tangible Fixed Assets Cost Or Valuation	3 314	3 314	3 314
Tangible Fixed Assets Depreciation	662	1 324	1 986
Tangible Fixed Assets Depreciation Charge For Period	662	662	662

Company staff

Richard K.

Role: Director

Appointed: 18 February 2013

Latest update: 5 July 2023

People with significant control

Elizabeth K.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard K.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	03 March 2019
Confirmation statement last made up date	17 February 2018

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

I90 Media Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

People with significant control

Elizabeth K.

Richard K.

Accounts Documents

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