Ifc Media Limited in Belfast, BT9 6GH

Description

Data updated on: 01-11-2023

Ifc Media is a firm registered at BT9 6GH Belfast at Suite 2B Cadogan House. This business was established in 2012 and is established under the identification number NI612480. This business has been operating on the English market for 12 years now and its official state is active. This business's registered with SIC code 63990, that means Other information service activities n.e.c.. Tue, 31st May 2022 is the last time account status updates were reported.

Our database about this particular enterprise's executives suggests there are two directors: Fiona A. and Robert A. who joined the company's Management Board on 2012-04-30.

Robert A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	166 909	105 975	92 735

Balance Sheet
Cash Bank In Hand	38 893	81 317	65 690
Cash Bank On Hand			65 690	112 986	39 112	73 109	64 596	48 487	46 783	60 732
Current Assets	196 884	118 854	84 159	181 589	88 057	95 585	76 531	78 635	118 876	91 150
Debtors	157 991	37 537	16 352	68 603	48 945	22 476	11 935	30 148	72 093	30 418
Intangible Fixed Assets	200 000	175 000	150 000
Other Debtors				3 000
Property Plant Equipment			3 144	2 275	1 706	1 279	1 595	1 038	540
Tangible Fixed Assets	5 731	4 357	3 144

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	166 809	105 875	92 635
Shareholder Funds	166 909	105 975	92 735

Other Financial Data
Accrued Liabilities Deferred Income			3 355	41 507	2 200	3 701	5 112	5 746	5 019	5 019
Accumulated Amortisation Impairment Intangible Assets			100 000	125 000	150 000	175 000	200 000	225 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment			5 177	6 046	6 615	7 042	7 680	8 237	8 735	6 596
Average Number Employees During Period				4	5	5	4	3	2	2
Corporation Tax Payable			-2 117	12 245	16 798	8 321	7 312	10 251	5 247	7 003
Creditors			142 451	197 500	40 190	20 245	19 018	17 924	12 310	18 992
Creditors Due Within One Year	235 706	192 236	144 568
Fixed Assets	205 731	179 357	153 144	127 275	101 706	76 279	51 595	26 038	540	652
Increase From Amortisation Charge For Year Intangible Assets				25 000	25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment				869	569	427	638	557	498	259
Intangible Assets			150 000	125 000	100 000	75 000	50 000	25 000
Intangible Assets Gross Cost			250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	75 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Net Current Assets Liabilities	-38 822	-73 382	-60 409	-15 911	47 867	75 340	57 513	60 711	106 566	72 158
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Taxation Social Security Payable			258			673	485	875	1 096	1 127
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 321	8 321	8 321	8 321	9 275	9 275	7 001	9 646
Recoverable Value-added Tax			5 099	7 402	4 824	622	1 967	2 266	1 855	713
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		333	237
Tangible Fixed Assets Cost Or Valuation	7 751	8 084	8 321
Tangible Fixed Assets Depreciation	2 020	3 727	5 177
Tangible Fixed Assets Depreciation Charged In Period		1 707	1 450
Total Additions Including From Business Combinations Property Plant Equipment							954			371
Total Assets Less Current Liabilities	166 909	105 975	92 735	111 364	149 573	151 619	109 108	86 749	107 106	72 810
Trade Creditors Trade Payables			319	945	973	126	381	789	930	5 823
Trade Debtors Trade Receivables			11 253	58 201	50 986	23 544	15 813	31 382	73 738	33 205

Company staff

Fiona A.

Role: Director

Appointed: 30 April 2012

Latest update: 26 March 2024

Robert A.

Role: Director

Appointed: 30 April 2012

Latest update: 26 March 2024

People with significant control

Robert A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ifc Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona A.

Robert A.

People with significant control

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ifc Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona A.

Robert A.

People with significant control

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016