Imperial Great British Media Limited in Leicester, LE8 6BB

Description

Data updated on: 01-11-2023

Imperial Great British Media Limited,registered as Private Limited Company, based in Whiteacres, Whetstone, Leicester. The head office's postal code is LE8 6BB. This enterprise was formed on Mon, 20th Jun 2011. The firm's Companies House Reg No. is 07675402. This enterprise's SIC and NACE codes are 99999 and has the NACE code: Dormant Company. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-20.

At the moment, this specific limited company is managed by just one director: Muhammad B., who was assigned this position in June 2011.

Muhammad B. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 198	55 968	57 058	43 469	42 386

Balance Sheet
Current Assets	21 889	118 711	90 422	73 606	43 011	42 803	42 725	42 708	43 271	43 265	100	100
Net Assets Liabilities					42 386	42 803	42 725	42 708	42 701	42 695	100	100
Cash Bank In Hand	6 067	76 043	53 807	8 311	4 081
Debtors	15 822	42 668	36 615	65 295	38 930
Net Assets Liabilities Including Pension Asset Liability	5 198	55 968	57 058	43 469	42 386
Tangible Fixed Assets		2 649	1 514	378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 098	55 868	56 958	43 369	42 286
Shareholder Funds	5 198	55 968	57 058	43 469	42 386

Other Financial Data
Creditors					625				570	570
Net Current Assets Liabilities	5 198	53 319	55 544	43 091	42 386	42 803	42 725	42 708	42 701	42 695	100	100
Total Assets Less Current Liabilities	5 198	55 968	57 058	43 469	42 386	42 803	42 725	42 708	42 701	42 695	100	100
Creditors Due Within One Year Total Current Liabilities	16 691
Average Number Employees During Period								1	1	1
Creditors Due Within One Year	16 691	65 392	34 878	30 515	625
Fixed Assets		2 649	1 514	378
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
Tangible Fixed Assets Additions		3 405
Tangible Fixed Assets Cost Or Valuation		3 405	3 405	3 405	3 405
Tangible Fixed Assets Depreciation		756	1 891	3 027	3 405
Tangible Fixed Assets Depreciation Charged In Period		756	1 135	1 136	378

Company staff

Muhammad B.

Role: Director

Appointed: 20 June 2011

Latest update: 22 February 2024

People with significant control

Muhammad B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 20 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	20 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Imperial Great British Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad B.

People with significant control

Muhammad B.

Accounts Documents

Company filings

Filing category

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