Iguana Media Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

Located at Amlbenson The Long Lodge, London SW19 3NW Iguana Media Limited is a Private Limited Company issued a 04097883 Companies House Reg No. This firm was launched on 2000-10-27. The enterprise's SIC code is 62020, that means Information technology consultancy activities. Its latest annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-05-26.

Currently, the directors registered by this particular limited company are as follow: Christin O. selected to lead the company six years ago and Ashley W. selected to lead the company on 2000-10-27.

Ashley W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	420 247	454 910

Balance Sheet
Cash Bank On Hand										498 533	452 017
Current Assets	489 865	510 797	581 437	561 905	463 772	627 772	492 789	292 935	480 490	550 326	483 280
Debtors	11 954	15 235	17 017	21 890	39 678	43 639				51 793	31 263
Net Assets Liabilities						588 244	710 440	645 633	762 251	1 036 729	1 329 814
Other Debtors											5 500
Property Plant Equipment										94 204	127 767
Cash Bank In Hand	477 911	495 562	564 420	540 015	424 094	584 133
Tangible Fixed Assets	8 487	9 721	7 060	7 634	15 538	30 351
Net Assets Liabilities Including Pension Asset Liability		454 910	511 227	514 101	445 452	588 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	420 147	454 810	511 127	514 001	445 352	588 144
Shareholder Funds	420 247	454 910

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 424	4 424	4 424	4 424
Accumulated Depreciation Impairment Property Plant Equipment										105 705	119 032
Additions Other Than Through Business Combinations Property Plant Equipment											135 852
Average Number Employees During Period									2	2	2
Creditors						65 455	21 510	-2 830	116 852	59 784	297 541
Finance Lease Liabilities Present Value Total										32 333	33 650
Fixed Assets						30 351	243 585	354 292	398 613	785 908	1 223 442
Increase From Depreciation Charge For Year Property Plant Equipment											39 621
Investments Fixed Assets										691 704	1 095 675
Net Current Assets Liabilities	411 760	445 189	504 167	506 467	429 914	557 893	471 279	295 765	363 638	310 605	185 739
Other Creditors										134 976	250 816
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											26 294
Other Disposals Property Plant Equipment											88 962
Other Investments Other Than Loans										691 704	1 095 675
Property Plant Equipment Gross Cost										199 909	246 799
Taxation Social Security Payable										72 412	12 475
Total Assets Less Current Liabilities	420 247	454 910				592 668	714 864	650 057	762 251	1 096 513	1 409 181
Trade Creditors Trade Payables											600
Trade Debtors Trade Receivables										51 793	25 763
Creditors Due Within One Year	78 105	65 608	77 270	55 438	33 858	69 879
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 036	547	4 334	15 556	29 762
Tangible Fixed Assets Cost Or Valuation	21 823	28 859	29 406	33 740	49 296	79 058
Tangible Fixed Assets Depreciation	13 336	19 138	22 346	26 106	33 758	48 707
Tangible Fixed Assets Depreciation Charged In Period		5 802	3 208	3 760	7 652	14 949
Capital Employed		454 910	511 227	514 101	445 452	588 244

Company staff

Christin O.

Role: Director

Appointed: 29 June 2018

Latest update: 3 March 2024

Ashley W.

Role: Director

Appointed: 27 October 2000

Latest update: 3 March 2024

Aml Registrars Limited

Role: Corporate Secretary

Appointed: 21 October 2013

Resigned: 03 February 2021

Address: Caterham On The Hill, Surrey, CR3 5TP, England

Latest update: 3 March 2024

Bita M.

Role: Director

Appointed: 23 February 2013

Resigned: 01 February 2015

Latest update: 3 March 2024

Roger W.

Role: Director

Appointed: 27 October 2000

Resigned: 29 April 2021

Latest update: 3 March 2024

Roger W.

Role: Secretary

Appointed: 27 October 2000

Resigned: 21 October 2013

Latest update: 3 March 2024

People with significant control

Ashley W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 March 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 9 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 June 2013
Annual Accounts 18 February 2015
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 February 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2020
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Iguana Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christin O.

Ashley W.

Aml Registrars Limited

Bita M.

Roger W.

Roger W.

People with significant control

Ashley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Iguana Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christin O.

Ashley W.

Aml Registrars Limited

Bita M.

Roger W.

Roger W.

People with significant control

Ashley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012