Ijea Media Limited in Bristol, BS48 3RP

Description

Data updated on: 01-11-2023

Located at 10 Barrow Court, Bristol BS48 3RP Ijea Media Limited is categorised as a Private Limited Company registered under the 08604608 registration number. It's been started 11 years ago. This business's classified under the NACE and SIC code 59113, that means Television programme production activities. The most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-07-10.

There seems to be a solitary managing director currently supervising the business, namely Nicholas S. who has been utilizing the director's obligations for 11 years.

Nicholas S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 116	69 862	70 605

Balance Sheet
Cash Bank On Hand			80 940	51 324	15 939	17 986	23 213	8 296	664
Current Assets	53 508	99 405	87 305	51 565	17 610	26 077	28 934	11 617	664
Debtors	4 800	7 175	6 365	241	1 671	8 091	5 721	3 321
Net Assets Liabilities			70 605	46 732	15 755	20 124	23 222	9 624	-3 682
Other Debtors			365	241	1 431	220
Property Plant Equipment			354	125			1 068	801	601
Cash Bank In Hand	48 708	92 230	80 940
Net Assets Liabilities Including Pension Asset Liability	34 116	69 862	70 605
Tangible Fixed Assets	313	583	354

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	34 115	69 861	70 604
Shareholder Funds	34 116	69 862	70 605

Other Financial Data
Total Fixed Assets Additions	417	499
Total Fixed Assets Cost Or Valuation	417	916	916
Total Fixed Assets Depreciation	104	333	562
Total Fixed Assets Depreciation Charge In Period	104	229	229
Accumulated Depreciation Impairment Property Plant Equipment			562	791	916		916	1 183	1 383
Additions Other Than Through Business Combinations Property Plant Equipment							1 068
Average Number Employees During Period			2	2	2	1	2	2	2
Corporation Tax Payable			9 400	3 148		4 229	5 653	787
Creditors			17 054	4 958	1 855	5 953	6 780	2 794	4 947
Depreciation Rate Used For Property Plant Equipment				25	25		25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				229	125			267	200
Net Current Assets Liabilities	33 803	69 279	70 251	46 607	15 755	20 124	22 154	8 823	-4 283
Other Creditors			1 294	1 810	817	1 024	1 127	2 007	4 947
Other Taxation Social Security Payable			6 360		1 038	4 929
Property Plant Equipment Gross Cost				916	916	916	1 984	1 984	1 984
Total Assets Less Current Liabilities	34 116	69 862	70 605	46 732	15 755	20 124	23 222	9 624	-3 682
Trade Debtors Trade Receivables			6 000		240	7 871	5 721	3 321
Advances Credits Directors		8 523	529	140	12
Advances Credits Made In Period Directors			9 742	1 449
Advances Credits Repaid In Period Directors			1 748	1 060
Amount Specific Advance Or Credit Directors				140	12	4
Amount Specific Advance Or Credit Made In Period Directors					1 361	18 443
Amount Specific Advance Or Credit Repaid In Period Directors					1 233	18 435
Creditors Due Within One Year Total Current Liabilities	19 705	30 126	17 054
Fixed Assets	313	583	354
Tangible Fixed Assets Additions	417	499
Tangible Fixed Assets Cost Or Valuation	417	916	916
Tangible Fixed Assets Depreciation	104	333	562
Tangible Fixed Assets Depreciation Charge For Period	104	229	229

Company staff

Nicholas S.

Role: Director

Appointed: 10 July 2013

Latest update: 29 November 2023

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Ijea Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Hollingdale Pooley Limited

People with significant control

Nicholas S.

Accounts Documents

Company filings

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