Ina4 Media Limited in Leeds, LS28 9BB

Description

Data updated on: 01-11-2023

Located at Unit 4B Pudsey Business Centre 47 Kent Road, Leeds LS28 9BB Ina4 Media Limited is categorised as a Private Limited Company issued a 04506907 registration number. This firm was set up on 2002-08-08. Founded as Ima4 Media, this business used the name until 2002-08-12, at which point it was replaced by Ina4 Media Limited. This firm's principal business activity number is 73120 meaning Media representation services. Ina4 Media Ltd reported its account information for the financial year up to 2023-03-31. The most recent confirmation statement was submitted on 2023-05-31.

Taking into consideration the following firm's number of employees, it became imperative to find new company leaders: Andrew M. and Robert B. who have been supporting each other since June 2015 to fulfil their statutory duties for the limited company.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares. Robert B. owns 1/2 or less of company shares.

Previous company's names
Ina4 Media Limited 2002-08-12
Ima4 Media Limited 2002-08-08

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
Net Worth	17 977	15 668	8 047	528	25 627

Balance Sheet
Cash Bank In Hand	10	195	4 082	107	19 090
Cash Bank On Hand					19 090	8 239	41 846	105 755	184 357	368 673	482 229	440 387
Current Assets	53 890	71 635	47 590	49 678	83 385	91 762	136 972	250 073	372 473	597 163	803 400	896 004
Debtors	40 940	58 280	25 680	37 471	59 795	77 023	85 376	131 318	173 366	209 240	294 091	423 617
Net Assets Liabilities					25 627	75 493	121 885	190 901	275 164	478 430	665 429	691 974
Net Assets Liabilities Including Pension Asset Liability	17 977	15 668	8 047	528	25 627
Other Debtors						16 069	3 018	770
Property Plant Equipment					5 503	6 617	7 030	8 024	5 490	5 940	8 097	7 245
Stocks Inventory	12 940	13 160	17 828	12 100	4 500
Tangible Fixed Assets	2 203	1 784	3 464	2 331	5 503
Total Inventories					4 500	6 500	9 750	13 000	14 750	19 250	27 080	32 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 877	15 568	7 947	428	25 527
Shareholder Funds	17 977	15 668	8 047	528	25 627

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								6 030	12 060	18 090	24 120	30 150
Accumulated Depreciation Impairment Property Plant Equipment					19 531	22 385	25 547	29 272	31 806	34 605	38 497	41 970
Average Number Employees During Period						6	8	9	9	10	10	10
Bank Borrowings Overdrafts						842
Bank Overdrafts						842
Creditors					122 927	83 186	82 417	119 973	150 022	165 776	180 727	240 048
Creditors Due Within One Year	37 482	57 117	42 373	50 847	122 927
Fixed Assets				2 331	65 803	66 917	67 330	62 294	53 730	48 150	44 277	37 395
Increase Decrease Due To Transfers Into Or Out Intangible Assets								60 300
Increase From Amortisation Charge For Year Intangible Assets								6 030	6 030	6 030	6 030	6 030
Increase From Depreciation Charge For Year Property Plant Equipment						2 854		3 725	2 534	2 799	3 892	3 473
Intangible Assets								54 270	48 240	42 210	36 180	30 150
Intangible Assets Gross Cost								60 300	60 300	60 300	60 300
Investments Fixed Assets					60 300	60 300	60 300
Net Current Assets Liabilities	16 408	14 518	5 217	-1 169	-39 542	9 210	54 555	130 100	222 451	431 387	622 673	655 956
Number Shares Allotted		100	100	100	100
Other Creditors					68 361	10 830	3 348	13 098	12 110	13 287	19 878	30 302
Other Investments Other Than Loans					60 300	60 300	60 300	-60 300
Other Taxation Social Security Payable					31 956	52 144	67 833	91 578	101 570	141 268	66 984	132 344
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 034	29 002	32 577	37 296	37 296	40 545	46 594	49 215
Provisions For Liabilities Balance Sheet Subtotal					634	634		1 493	1 017	1 107	1 521	1 377
Provisions For Liabilities Charges	634	634	634	634	634
Secured Debts		23 131		21 356
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		132	2 835		5 762
Tangible Fixed Assets Cost Or Valuation	16 722	16 854	19 689	19 689	25 034
Tangible Fixed Assets Depreciation	14 519	15 070	16 225	17 358	19 531
Tangible Fixed Assets Depreciation Charged In Period		551	1 155	1 133	2 173
Tangible Fixed Assets Disposals					417
Total Additions Including From Business Combinations Property Plant Equipment						3 968		4 719		3 249	6 049	2 621
Total Assets Less Current Liabilities	18 611	16 302	8 681	1 162	26 261	76 127	121 885	192 394	276 181	479 537	666 950	693 351
Trade Creditors Trade Payables					22 610	18 736	11 236	15 297	36 342	11 221	93 865	77 402
Trade Debtors Trade Receivables					59 795	60 954	82 358	130 548	173 366	209 240	294 091	423 617

Company staff

Andrew M.

Role: Director

Appointed: 19 June 2015

Latest update: 5 February 2024

Role: Corporate Nominee Director

Appointed: 08 August 2002

Resigned: 12 August 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 5 February 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2002

Resigned: 12 August 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 5 February 2024

People with significant control

Andrew M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Robert B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Carl W.

Notified on 1 July 2016

Ceased on 8 August 2022

Nature of control:

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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 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 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 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013

Ina4 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Robert B.

Steven C.

Rebecca S.

Carl W.

Carl W.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Andrew M.

Robert B.

Carl W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Ina4 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Robert B.

Steven C.

Rebecca S.

Carl W.

Carl W.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Andrew M.

Robert B.

Carl W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013