Iq Broadcast Limited in London, EC3V 0HR

Description

Data updated on: 01-11-2023

Iq Broadcast came into being in 2004 as a company enlisted under no 05196592, located at EC3V 0HR London at 3rd Floor. This company has been in business for twenty years and its current status is active. This company is known under the name of Iq Broadcast Limited. Moreover it also operated as Sunshine Broadcast up till the name got changed seventeen years ago. This firm's SIC and NACE codes are 62020, that means Information technology consultancy activities. The business latest annual accounts cover the period up to 31st August 2022 and the most current confirmation statement was filed on 3rd August 2023.

On 2016-12-20, the company was searching for a Part Time - Book-Keeper (XERO) & HR Admin to fill a position in North West London. They offered a job with wage from £12.00 to £15.00 per hour.

At present, we have only a single managing director in the company: Anis M. (since January 1, 2006). The firm had been directed by Riyasath M. until 2006. Another limited company has been appointed as one of the secretaries of this company: Abc Secretaries Limited.

Previous company's names
Iq Broadcast Limited 2007-11-07
Sunshine Broadcast Limited 2004-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	154 366	168 767	168 473

Balance Sheet
Cash Bank On Hand				23 792	87 321	41 046	1 566	17 446	23 611	19 165
Current Assets	218 491	317 558	318 122	317 099	485 710	350 513	287 182	229 758	246 004	234 080
Debtors	160 507	260 897	304 908	289 562	396 889	308 205	270 182	207 727	215 748	214 915
Net Assets Liabilities				181 987	257 920	126 460	63 699	-14 523	499	760
Other Debtors						10 528	10 528	17 601
Property Plant Equipment				202 859	212 844	193 280	154 749	118 437	97 875	73 803
Total Inventories				3 745	1 500	1 262	15 434	4 585	6 645
Cash Bank In Hand	50 959	48 516	8 209
Net Assets Liabilities Including Pension Asset Liability	154 366	168 767	168 473
Stocks Inventory	7 025	8 145	5 005
Tangible Fixed Assets	132 386	150 741	176 922

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	154 266	168 667	168 373
Shareholder Funds	154 366	168 767	168 473

Other Financial Data
Accrued Liabilities				36 650	4 332	12 758	18 953	6 026	14 951	10 670
Accumulated Depreciation Impairment Property Plant Equipment				256 794	323 663	385 183	435 034	473 952	507 192	533 397
Additions Other Than Through Business Combinations Property Plant Equipment					76 855	41 957	11 320	2 606	12 678	2 133
Amounts Owed By Directors									22 469	53 415
Amounts Owed To Directors				2 481	1 299	43	428	117
Average Number Employees During Period				7	7	7	7	7	7	7
Bank Borrowings								50 000	37 500	27 500
Bank Overdrafts								10 862	16 983	13 423
Corporation Tax Payable				26 006	50 177	20 175	13 422	26 376	45 049	60 391
Corporation Tax Recoverable									7 302	17 747
Creditors				337 971	440 634	417 333	378 232	50 000	37 500	27 500
Increase From Depreciation Charge For Year Property Plant Equipment					66 869	61 520	49 851	38 918	33 240	26 205
Net Current Assets Liabilities	21 980	18 026	-8 449	-20 872	45 076	-66 820	-91 050	-82 960	-59 876	-45 543
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				113 837	133 617	114 366	75 385	75 871	77 493	84 073
Par Value Share		1	1		1	1	1	1	1	1
Prepayments						10 666	6 275	6 346
Property Plant Equipment Gross Cost				459 652	536 507	578 463	589 783	592 389	605 067	607 200
Taxation Social Security Payable				60 191	74 938	61 397	37 457	41 122	39 057	21 576
Total Assets Less Current Liabilities							63 699	35 477	37 999	28 260
Total Borrowings						8 181	16 447	50 000	37 500	27 500
Trade Creditors Trade Payables				98 806	176 271	200 413	216 140	152 344	102 347	79 490
Trade Debtors Trade Receivables				289 562	396 889	287 011	253 379	183 780	185 977	143 753
Work In Progress				3 745	1 500	1 262	15 434	4 585	6 645
Creditors Due Within One Year	196 511	299 532	326 571
Fixed Assets	132 386	150 741	176 922
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Abc Secretaries Limited

Role: Corporate Secretary

Appointed: 20 November 2020

Address: Station Road, Edgware, HA8 7AB, England

Latest update: 1 April 2024

Anis M.

Role: Director

Appointed: 01 January 2006

Latest update: 1 April 2024

Riyasath M.

Role: Secretary

Appointed: 01 January 2006

Resigned: 20 November 2020

Latest update: 1 April 2024

Abc Secretaries Limited

Role: Corporate Secretary

Appointed: 03 August 2004

Resigned: 01 January 2006

Address: London, NW9 9RX

Latest update: 1 April 2024

Riyasath M.

Role: Director

Appointed: 03 August 2004

Resigned: 01 January 2006

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Riyasath M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anis M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Riyasath M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Part Time - Book-Keeper (XERO) & HR Admin in North West London, posted on Tuesday 20th December 2016
Region / City	North West London
Salary	From £12.00 to £15.00 per hour
Job type	contract
Expiration date	Wednesday 1st February 2017

Part Time - Book-Keeper (XERO) & HR Admin in North West London, posted on Tuesday 20th December 2016

Region / City

North West London

Salary

From £12.00 to £15.00 per hour

Job type

contract

Expiration date

Wednesday 1st February 2017

Iq Broadcast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abc Secretaries Limited

Anis M.

Riyasath M.

Abc Secretaries Limited

Riyasath M.

People with significant control

Riyasath M.

Anis M.

Accounts Documents

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Company filings

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