Ice Blue Media Limited in London, NW1 0BG

Description

Data updated on: 01-11-2023

Ice Blue Media Limited with reg. no. 09741115 has been operating on the market for 9 years. This particular Private Limited Company can be reached at C/o Creasey Alexander & Co Parkgate House, 33a Pratt Street, London and their postal code is NW1 0BG. The firm's SIC and NACE codes are 59120 - Motion picture, video and television programme post-production activities. Ice Blue Media Ltd filed its latest accounts for the period up to 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-08-19.

As for the following limited company, many of director's obligations have so far been done by Lyndsay D. and Nigel D.. As for these two managers, Lyndsay D. has been with the limited company the longest, having become a part of company's Management Board on 2015.

Nigel D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		657	5 090	131	221	2 345	15 466
Current Assets	1 539	1 532	5 090		221	6 277	19 065	9 566
Debtors	1 539	875				3 932	3 599
Property Plant Equipment				527	246	1	17 247
Net Assets Liabilities						12	28	19
Other Debtors						282	3 599
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Accrued Liabilities	1 530	1 530	1 530
Accumulated Depreciation Impairment Property Plant Equipment				327	608	853	6 602
Average Number Employees During Period		1	1	1	1	1	2	2
Bank Borrowings Overdrafts	7
Corporation Tax Payable			869
Creditors	1 537	1 530	5 082	4 648	5 652	6 266	14 604	11 370
Dividends Paid			3 700
Increase From Depreciation Charge For Year Property Plant Equipment				327	281	245	5 749
Net Current Assets Liabilities	2	2	8	-4 517	-5 431	11	-2 615	-2 010
Number Shares Issued Fully Paid		2	2
Other Creditors			4 213	4 648	5 652	4 471	9 402
Other Taxation Social Security Payable			869			1 795	9 043
Par Value Share	1	1	1
Prepayments Accrued Income	43	29
Profit Loss			3 706
Property Plant Equipment Gross Cost				854	854	854	23 849
Total Additions Including From Business Combinations Property Plant Equipment				854			22 995
Total Assets Less Current Liabilities	2	2	8	-3 990	-5 185	12	14 632	11 389
Finance Lease Liabilities Present Value Total							14 604
Fixed Assets							17 247	13 399
Trade Debtors Trade Receivables						3 650
Creditors Due Within One Year	1 537
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Lyndsay D.

Role: Director

Appointed: 20 August 2015

Latest update: 10 February 2024

Nigel D.

Role: Director

Appointed: 20 August 2015

Latest update: 10 February 2024

People with significant control

Nigel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lyndsey D.

Notified on 6 April 2016

Ceased on 22 April 2022

Nature of control:

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	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-20
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Ice Blue Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsay D.

Nigel D.

People with significant control

Nigel D.

Lyndsey D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies