Igate Media Solutions Ltd in Newcastle Upon Tyne, NE1 4DR

Description

Data updated on: 01-11-2023

This business is situated in Newcastle Upon Tyne under the ID 08110103. The firm was set up in 2012. The office of the firm is located at 5 Waterloo Square . The post code for this location is NE1 4DR. The enterprise's SIC and NACE codes are 73110: Advertising agencies. The firm's most recent annual accounts describe the period up to March 31, 2023 and the most current confirmation statement was filed on June 12, 2023.

When it comes to this particular business, the full scope of director's obligations have so far been met by Kashif L. who was selected to lead the company on Tue, 19th Jun 2012.

Executives with significant control over the firm are: Kashif L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sana L. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	810	755	400	-3 047

Balance Sheet
Cash Bank In Hand	43 880	44 716	8 023	8 589
Cash Bank On Hand				8 589	15 504
Current Assets	45 880	52 216	15 523	8 589		23 773	21 421	26 986	93 297	77 086	71 782
Debtors	2 000	7 500	7 500
Property Plant Equipment				1 619	123
Tangible Fixed Assets	1 252	4 611	3 115	1 619

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	310	255	-100	-3 547
Shareholder Funds	810	755	400	-3 047

Other Financial Data
Accrued Liabilities				300	450
Accumulated Depreciation Impairment Property Plant Equipment				4 366	5 862
Creditors				13 255	15 604	22 671	20 144	9 524	22 123	22 123	16 909
Creditors Due Within One Year	46 322	56 072	19 734	13 255
Fixed Assets						1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					1 496
Net Current Assets Liabilities	-442	-3 856	-4 211	-4 666	-100	1 102	1 277	17 462	71 174	54 963	54 873
Number Shares Allotted	5	5	5	5
Number Shares Issued Fully Paid					5
Par Value Share	100	100	100	100	100
Profit Loss					3 070
Property Plant Equipment Gross Cost				5 985
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions	1 669	4 316
Tangible Fixed Assets Cost Or Valuation	1 669	5 985	5 985
Tangible Fixed Assets Depreciation	417	1 374	2 870	4 366
Tangible Fixed Assets Depreciation Charged In Period	417	957		1 496
Total Assets Less Current Liabilities	810	755	-1 096	-3 047	23	1 103	1 278	17 463	71 175	54 964	54 874
Trade Creditors Trade Payables					2 500
Average Number Employees During Period								1	1	1	1

Company staff

Kashif L.

Role: Director

Appointed: 19 June 2012

Latest update: 30 March 2024

People with significant control

Kashif L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sana L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 April 2013

Igate Media Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif L.

People with significant control

Kashif L.

Sana L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Igate Media Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashif L.

People with significant control

Kashif L.

Sana L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013 - 2015