Iconic Media Solutions Ltd in London, SW16 6BN

Description

Data updated on: 01-11-2023

Started with Reg No. 08420600 11 years ago, Iconic Media Solutions Ltd was set up as a Private Limited Company. The company's latest office address is 60b Westcote Road, London. Launched as Touch London Media, this company used the name until 2013, when it got changed to Iconic Media Solutions Ltd. This business's Standard Industrial Classification Code is 58142 meaning Publishing of consumer and business journals and periodicals. 2022-02-28 is the last time when the accounts were filed.

On Wed, 1st Jun 2016, the company was recruiting a Media Sales Executive - Publishing & Events to fill a position in London. They offered a job with wage from £22000.00 to £35000.00 per year.

We have 1 managing director at the current moment controlling this business, namely Craig K. who's been carrying out the director's obligations for 11 years.

Craig K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Iconic Media Solutions Ltd 2013-10-22
Touch London Media Limited 2013-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 765	1	1

Balance Sheet
Cash Bank On Hand					10 579	16 770	51 404	1 180
Current Assets	3 456	1	1		11 591	18 820
Debtors	3 456	1	1	1	1 012	2 050
Net Assets Liabilities				1	1	10 815	-650	-52 459	-43 224
Other Debtors				1	1
Property Plant Equipment					8 000	6 000	6 000	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 765	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 764
Shareholder Funds	2 765	1	1

Other Financial Data
Version Production Software									2 023
Accrued Liabilities							750
Accumulated Depreciation Impairment Property Plant Equipment						4 000
Administrative Expenses					80 414	86 253
Average Number Employees During Period							4	4	4
Bank Borrowings							50 000	47 164	41 894
Bank Borrowings Overdrafts									10 491
Cost Sales					44 585	54 850
Creditors					15 589	14 005	8 054	12 475	7 330
Gross Profit Loss					85 415	95 145
Increase From Depreciation Charge For Year Property Plant Equipment						2 000
Loans From Directors							7 304	7 304
Net Current Assets Liabilities	2 765	1	1	1	-3 998	4 815	43 350	-11 295	-7 330
Operating Profit Loss					5 001	8 892
Other Creditors					13 079	9 915
Profit Loss					4 001	6 813
Profit Loss On Ordinary Activities Before Tax					5 001	8 892
Property Plant Equipment Gross Cost						10 000	6 000	6 000	6 000
Taxation Social Security Payable					2 510	4 090		5 171	-3 161
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 000	2 079
Total Assets Less Current Liabilities	2 765	1	1				49 350	-5 295	-1 330
Trade Debtors Trade Receivables					1 012	2 050
Turnover Revenue					130 000	149 995
Creditors Due Within One Year	691

Company staff

Craig K.

Role: Secretary

Appointed: 26 February 2013

Latest update: 10 February 2024

Craig K.

Role: Director

Appointed: 26 February 2013

Latest update: 10 February 2024

People with significant control

Craig K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-26
End Date For Period Covered By Report	2014-02-28
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Media Sales Executive - Publishing & Events in London, posted on Wednesday 1st June 2016
Region / City	London
Salary	From £22000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 14th July 2016

Media Sales Executive - Publishing & Events in London, posted on Wednesday 1st June 2016

Region / City

London

Salary

From £22000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 14th July 2016

Iconic Media Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig K.

Craig K.

People with significant control

Craig K.

Accounts Documents

Jobs and Vacancies at Iconic Media Solutions Limited

Company filings

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