I2p Media Ltd in London, E7 0HA

Description

Data updated on: 01-11-2023

I2p Media Ltd can be contacted at London at 16/18 Woodford Road. Anyone can look up this business by its zip code - E7 0HA. This enterprise has been in the field on the British market for 15 years. The company is registered under the number 06847261 and its last known status is active. This firm's Standard Industrial Classification Code is 59200 meaning Sound recording and music publishing activities. 2022-03-31 is the last time the company accounts were filed.

There is one managing director this particular moment running the business, specifically Arnaud T. who has been performing the director's duties since 2009-03-16. The following business had been directed by Stephane M. until thirteen years ago.

Stephane M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 042	11 415

Balance Sheet
Cash Bank On Hand						55 559	69 544
Current Assets	125 796	73 264	99 877	85 130	40 197	58 086	70 293	83 654	80 198	84 821	98 247	93 329	99 505
Debtors	1 624	1 440	4 213	1 358	954	2 527	749
Net Assets Liabilities						13 164	13 581	13 760	15 042	15 314	16 851	17 104	17 793
Other Debtors						2 016	723
Property Plant Equipment						3 431	2 573
Cash Bank In Hand	124 172	71 824	95 664	83 772	39 243	55 559
Net Assets Liabilities Including Pension Asset Liability	10 042	11 415	11 804	11 885	12 661	13 164
Tangible Fixed Assets	4 701	3 852	3 668	5 056	3 792	3 431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 942	11 315	11 704	11 785	12 561	13 064
Shareholder Funds	10 042	11 415

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						8 167	9 025
Creditors						48 353	59 285	72 670	67 238	71 069	82 568	77 104	82 371
Fixed Assets	4 701	3 852					2 573	2 776	2 082	1 562	1 172	879	659
Increase From Depreciation Charge For Year Property Plant Equipment							858
Loans From Directors						416	544
Net Current Assets Liabilities	5 341	7 563	8 136	6 829	8 869	9 733	11 008	10 984	12 960	13 752	15 679	16 225	17 134
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted							100
Other Creditors						11 195	10 408
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						11 598	11 598
Taxation Social Security Payable						219	360
Total Assets Less Current Liabilities	10 042	11 415					13 581	13 760	15 042	15 314	16 851	17 104	17 793
Trade Creditors Trade Payables						36 523	47 973
Trade Debtors Trade Receivables						511	26
Creditors Due Within One Year Total Current Liabilities	120 455	65 701
Tangible Fixed Assets Additions		435	1 039	3 073		783
Tangible Fixed Assets Cost Or Valuation	6 268	6 703	7 742	10 815	10 815	11 598
Tangible Fixed Assets Depreciation	1 567	2 851	4 074	5 759	7 023	8 167
Tangible Fixed Assets Depreciation Charge For Period		1 284
Capital Employed		11 415	11 804	11 885	12 661	13 164
Creditors Due Within One Year		65 701	91 741	78 301	31 328	48 353
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 223	1 685	1 264	1 144

Company staff

Arnaud T.

Role: Director

Appointed: 01 April 2011

Latest update: 6 February 2024

People with significant control

Stephane M.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

I2p Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arnaud T.

Stephane M.

People with significant control

Stephane M.

Accounts Documents

Company filings

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