Inurface Media Ltd in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Inurface Media Ltd with Companies House Reg No. 06641249 has been competing in the field for sixteen years. This particular Private Limited Company is located at Redland House 157 Redland Road, Redland in Bristol and its area code is BS6 6YE. The name of the firm was replaced in 2020 to Inurface Media Ltd. The firm former registered name was In Ur Face Media. This firm's SIC code is 73120: Media representation services. Inurface Media Limited filed its latest accounts for the period up to 2022-08-31. The latest confirmation statement was released on 2023-07-09.

Current directors chosen by this particular limited company are as follow: Richard B. appointed in 2019 in June and Joshua B. appointed in 2008.

The companies that control this firm include: Iuf Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at 157 Redland Road, Redland, BS6 6YE and was registered as a PSC under the registration number 14563961.

Previous company's names
Inurface Media Ltd 2020-09-08
In Ur Face Media Limited 2008-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 093	-26 261	3 229	36 803	141 123

Balance Sheet
Cash Bank In Hand	368	122	22 118	57 277	32 999
Cash Bank On Hand						258 519	495 031	562 117	235 754	690 727	1 925 340	1 057 506	654 323
Current Assets	848	18 612	95 240	186 823	342 313	826 337	1 285 708	900 575	1 731 463	1 679 283	2 969 780	3 454 976	3 626 011
Debtors	480	10 490	56 672	119 246	300 914	486 418	696 327	272 108	1 215 209	539 824	857 940	1 617 470	2 091 688
Net Assets Liabilities						228 559	605 127	732 509	1 082 148	1 336 103	1 986 312	2 378 628	2 549 270
Other Debtors						3 515	8 287		3 819	4 936	1 102	2 500	308 314
Property Plant Equipment						5 131	54 693	459 170	461 023	470 651	584 158	582 351
Stocks Inventory		8 000	16 450	10 300	8 400
Tangible Fixed Assets	5 816	3 915	6 258	7 465	6 285
Total Inventories						81 400	94 350	66 350	280 500	448 732	186 500	780 000	880 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-28 193	-26 361	3 129	36 703	141 023
Shareholder Funds	-28 093	-26 261	3 229	36 803	141 123

Other Financial Data
Accrued Liabilities						4 279	22 224	6 061	228 314	6 606	4 789	20 086	48 109
Accrued Liabilities Deferred Income						220 684	241 554	103 314	329 800	226 369	87 766	99 866	352 890
Accumulated Depreciation Impairment Property Plant Equipment						22 883	47 285	71 174	103 568	130 612	169 997	215 974	27 117
Amounts Recoverable On Contracts											89 388	99 569	96 078
Average Number Employees During Period							7	7	8	9	10	16	18
Bank Borrowings Overdrafts											975 000	195 000	195 000
Corporation Tax Payable						44 705	14 395	60 406	124 868	218 190	189 103	167 601	147 417
Creditors						602 959	724 932	619 197	1 243 659	956 547	975 000	763 750	368 750
Creditors Due Within One Year	34 757	48 788	98 319	157 535	207 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment													21 828
Disposals Property Plant Equipment													63 500
Dividends Paid							60 000	105 882
Fixed Asset Investments Additions			50
Fixed Asset Investments Cost Or Valuation			50
Fixed Assets		3 915	6 308	7 515	6 335	5 181	54 743	459 220	603 332	623 030	737 979	779 892	775 833
Increase From Depreciation Charge For Year Property Plant Equipment							24 402	23 889	32 394	27 044	39 385	45 977	29 856
Investments Fixed Assets			50	50	50	50	50	50	142 309	152 379	153 821	197 541	197 801
Investments In Joint Ventures						50	50	50	50	10 050	10 662	54 382	54 642
Net Current Assets Liabilities	-33 909	-30 176	-3 079	29 288	134 788	223 378	560 776	281 378	487 804	722 736	2 238 053	2 384 785	2 159 670
Number Shares Allotted		1	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						62 417	261	524	1 038	760	2 022	3 223	3 066
Other Taxation Social Security Payable						3 647	7 245	4 805	8 348	7 643	7 437	16 408	13 883
Par Value Share		1	1	1	1		1	1
Percentage Associate Held By Direct Holdings			33	33	33
Prepayments						4 641	4 072	8 180	9 570	11 730	10 131	11 947	12 647
Present Value Finance Lease Receivables												646 709	5 089
Profit Loss							436 568	233 264
Property Plant Equipment Gross Cost						28 014	101 978	530 344	564 591	601 263	754 155	798 325	15 206
Provisions For Liabilities Balance Sheet Subtotal							10 392	8 089	8 988	9 663	14 720	22 299	17 483
Recoverable Value-added Tax								831
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 617	3 903	850
Tangible Fixed Assets Cost Or Valuation	19 179	19 179	22 796	26 699	27 549
Tangible Fixed Assets Depreciation	13 363	15 264	16 538	19 234	21 264
Tangible Fixed Assets Depreciation Charged In Period		1 901	1 274	2 696	2 030
Total Additions Including From Business Combinations Property Plant Equipment							73 964	428 366	34 247	36 672	152 892	44 170	67 000
Total Assets Less Current Liabilities	-28 093	-26 261	3 229	36 803	141 123	228 559	615 519	740 598	1 091 136	1 345 766	2 976 032	3 164 677	2 935 503
Trade Creditors Trade Payables						108 251	152 616	167 586	111 538	27 524	41 282	226 433	284 240
Trade Debtors Trade Receivables						459 480	643 186	244 315	1 201 640	522 378	756 719	837 617	1 089 519
Investments In Associates										50	10 050

Company staff

Richard B.

Role: Director

Appointed: 21 June 2019

Latest update: 3 March 2024

Joshua B.

Role: Director

Appointed: 09 July 2008

Latest update: 3 March 2024

People with significant control

Iuf Group Limited

Address: Redland House 157 Redland Road, Redland, Bristol, BS6 6YE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Iuf Group Limited

Registration number 14563961

Notified on 1 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Josh B.

Notified on 6 April 2016

Ceased on 17 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 January 2013
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 October 2013

Inurface Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Joshua B.

Abergan Reed Nominees Limited

Abergan Reed Ltd

People with significant control

Iuf Group Limited

Josh B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies