If...media Limited in Exeter, EX1 2PD

Description

Data updated on: 01-11-2023

Started with Reg No. 06996761 15 years ago, If...media Limited was set up as a Private Limited Company. The firm's current mailing address is 1 Mont Le Grand, Exeter. The company's principal business activity number is 59112 meaning Video production activities. The firm's latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-08-20.

For the following company, many of director's obligations have been met by Sharon L. and Richard L.. When it comes to these two managers, Richard L. has managed company for the longest period of time, having become a part of directors' team 15 years ago.

Sharon L. 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	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	898	-2 078	-7 119	-11 106	-4 463

Balance Sheet
Cash Bank On Hand						2 559	3 257	8 140	15 899	16 608
Current Assets		3 428	5 846	1 748	1 978	4 742	4 462	11 756	19 470	20 734	20 596
Debtors		330	3 158	1 675	1 720	2 183	1 205	3 616	3 571	4 126
Net Assets Liabilities						-4 463	1 104	7 493	15 170	10 712	8 693
Property Plant Equipment						1 303	656	568	345	122
Cash Bank In Hand		2 598	3 046	73	258	2 559
Net Assets Liabilities Including Pension Asset Liability	1 000	898	-2 078	-7 119	-11 106	-4 463
Tangible Fixed Assets		67	1 222	1 103	774	1 303
Stocks Inventory		500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-102	-3 078	-8 119	-12 106	-5 463
Shareholder Funds	1 000	898	-2 078	-7 119	-11 106	-4 463

Other Financial Data
Accrued Liabilities						575	590	605	625	625
Accumulated Depreciation Impairment Property Plant Equipment						2 072	2 921	3 558	3 781	4 004
Additions Other Than Through Business Combinations Property Plant Equipment							202
Average Number Employees During Period						1	1	1	1
Creditors						10 247	3 883	4 723	4 579	10 078	11 987
Dividend Per Share Interim									6	26
Dividends Paid On Shares Interim									6 490	26 170
Increase From Depreciation Charge For Year Property Plant Equipment							849		223	223
Net Current Assets Liabilities		844	-3 056	-8 001	-11 725	-5 505	579	7 033	14 891	10 656	8 609
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Other Creditors						9 672	3 293	2 669	588	9 453
Par Value Share			1	1	1	1	1		1	1
Prepayments							235		305	305
Property Plant Equipment Gross Cost						3 375	3 577	4 126	4 126	4 126
Provisions For Liabilities Balance Sheet Subtotal						261	131	108	66	66	20
Taxation Social Security Payable								1 449	3 366
Total Assets Less Current Liabilities	1 000	911	-1 834	-6 898	-10 951	-4 202	1 235	7 601	15 236	10 778	8 713
Trade Debtors Trade Receivables						2 183	970	3 616	3 266	3 821
Amount Specific Advance Or Credit Directors							-3 293	-2 669	-588
Amount Specific Advance Or Credit Made In Period Directors							8 000	3 237	4 155
Amount Specific Advance Or Credit Repaid In Period Directors							-1 846	-2 613	-2 074
Director Remuneration						5 940	5 940	8 160	8 424	7 895
Creditors Due Within One Year		2 584	9 260	9 997	13 703	10 247
Number Shares Allotted			1 000	1 000	1 000	1 000
Provisions For Liabilities Charges		13	244	221	155	261
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		100	1 782	360		1 133
Tangible Fixed Assets Cost Or Valuation	0	100	1 882	2 242	2 242	3 375
Tangible Fixed Assets Depreciation	0	33	660	1 139	1 468	2 072
Tangible Fixed Assets Depreciation Charged In Period			627	479	329	604
Advances Credits Directors				9 247	13 253	9 447
Advances Credits Made In Period Directors					4 160
Advances Credits Repaid In Period Directors					8 166
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors Due Within One Year Total Current Liabilities		2 584
Fixed Assets		67	1 222	1 103						122	104
Tangible Fixed Assets Depreciation Charge For Period		33
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			358	248

Company staff

Sharon L.

Role: Director

Appointed: 06 October 2011

Latest update: 12 April 2024

Richard L.

Role: Director

Appointed: 20 August 2009

Latest update: 12 April 2024

People with significant control

Sharon L.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

If...media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon L.

Richard L.

Sharon L.

People with significant control

Sharon L.

Accounts Documents

Company filings

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