If Management And Media Services Ltd in Stowmarket, IP14 4PR

Description

Data updated on: 01-11-2023

If Management And Media Services Ltd has existed in the UK for 10 years. Started with Companies House Reg No. 08829539 in the year 2014, the firm is based at 2 Tyrell Oak, Stowmarket IP14 4PR. This company's classified under the NACE and SIC code 93199 meaning Other sports activities. 2022-12-31 is the last time when the company accounts were reported.

Iain F. is this specific company's single managing director, that was appointed 10 years ago.

Iain F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 146

Balance Sheet
Cash Bank On Hand		84	16 235	15 771	2 589	24 339	22 765	21 666	1
Current Assets	9 493	3 544	16 235	15 771	9 203	24 339
Debtors		3 460			6 614
Net Assets Liabilities		305	7 909	9 592	1 299	13 818	6 086	19 155	1
Other Debtors					6 614
Property Plant Equipment		343	273	218	174	1 670	1 336	1 070
Cash Bank In Hand	9 493
Net Assets Liabilities Including Pension Asset Liability	4 146
Tangible Fixed Assets	260

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 145
Shareholder Funds	4 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		366	436	491	535	953	1 287	1 553
Additions Other Than Through Business Combinations Property Plant Equipment						1 914
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		3 440	5 668
Creditors		3 582	8 599	6 397	8 078	11 874	17 761	3 377
Increase From Depreciation Charge For Year Property Plant Equipment			70	55	44	418	334	266	1 070
Net Current Assets Liabilities	3 886	-38	7 636	9 374	1 125	12 465	13 004	18 289	1
Other Creditors		142	2 931	859	630	1 493	8 807	1 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 623
Other Disposals Property Plant Equipment									2 623
Property Plant Equipment Gross Cost		709	709	709	709	2 623	2 623	2 623
Provisions For Liabilities Balance Sheet Subtotal						317	254	204
Taxation Social Security Payable			5 668	5 538	7 448	10 381	8 954	2 230
Total Assets Less Current Liabilities	4 146				1 299	14 135	14 340	19 359	1
Trade Debtors Trade Receivables		3 460
Creditors Due Within One Year	5 607
Fixed Assets	260
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	390
Tangible Fixed Assets Cost Or Valuation	390
Tangible Fixed Assets Depreciation	130
Tangible Fixed Assets Depreciation Charged In Period	130

Company staff

Iain F.

Role: Director

Appointed: 02 January 2014

Latest update: 13 March 2024

People with significant control

Iain F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-01-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

If Management And Media Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain F.

People with significant control

Iain F.

Accounts Documents

Company filings

Filing category

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