If Media Consultancy (UK) Limited in Whittlesey, PE7 1BY

Description

Data updated on: 01-11-2023

If Media Consultancy (UK) is a company located at PE7 1BY Whittlesey at The Wilderness. The company was formed in 2014 and is established under the identification number 08840883. The company has been on the British market for 10 years now and the status at the time is active. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st January 2023 is the last time when the company accounts were reported.

Catherine P. and Peter P. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since Fri, 10th Jan 2014.

Executives with significant control over the firm are: Catherine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	27 106	87 273

Balance Sheet
Cash Bank In Hand	39 858	50 574
Current Assets	43 569	79 737	100 864	110 344	181 520	236 153	337 260	283 515	402 554
Debtors	3 711	31 763
Net Assets Liabilities Including Pension Asset Liability	27 106	87 273
Stocks Inventory		12 000
Tangible Fixed Assets	1 818	1 363
Net Assets Liabilities						262 304	305 056	308 685

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 006	86 853
Shareholder Funds	27 106	87 273

Other Financial Data
Amount Specific Advance Or Credit Directors	881	8 394	25 704	28 717	55 053	67 628	174 414	149 131	185 010
Amount Specific Advance Or Credit Made In Period Directors		52 657	80 597	31 616	60 632	42 595	175 731	68 308	102 123
Amount Specific Advance Or Credit Repaid In Period Directors		43 382	63 287	28 603	34 296	30 020	68 945	93 591	66 244
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		28 474	34 609	22 058	34 612	38 070	50 000	40 157	71 243
Creditors Due Within One Year	17 917	28 474
Fixed Assets	1 818	21 683	71 096	64 692	63 793	64 221	63 896	65 327	81 021
Investments Fixed Assets		20 320
Net Current Assets Liabilities	25 652	51 263	66 255	88 286	146 908	198 083	291 160	243 358	331 311
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	364	273
Revaluation Reserve		320
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 119
Tangible Fixed Assets Cost Or Valuation	2 119
Tangible Fixed Assets Depreciation	301	756
Tangible Fixed Assets Depreciation Charged In Period	301	455
Total Assets Less Current Liabilities	27 470	87 546	137 351	152 978	210 701	262 304	355 056	308 685	412 332
Advances Credits Directors	881	22 994
Advances Credits Made In Period Directors	26 475
Advances Credits Repaid In Period Directors	27 356

Company staff

Catherine P.

Role: Director

Appointed: 10 January 2014

Latest update: 4 March 2024

Peter P.

Role: Director

Appointed: 10 January 2014

Latest update: 4 March 2024

People with significant control

Catherine P.

Notified on 11 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine P.

Notified on 5 April 2020

Ceased on 5 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	10 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

If Media Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Peter P.

People with significant control

Catherine P.

Peter P.

Catherine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

If Media Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Peter P.

People with significant control

Catherine P.

Peter P.

Catherine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016