Incorporated Society Of British Advertisers Limited in London, WC2E 8LH

Description

Data updated on: 01-11-2023

This Incorporated Society Of British Advertisers Limited firm has been operating offering its services for 124 years, having launched in 1900. Started with registration number 00068497, Incorporated Society Of British Advertisers is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with office in 12 Henrietta Street, London WC2E 8LH. The firm's registered with SIC code 94110 - Activities of business and employers membership organizations. The firm's latest financial reports were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-07-17.

Due to the following firm's number of employees, it was necessary to acquire more company leaders, including: Taide G., Sarah B., David H. who have been working as a team for almost one year to promote the success of this company. Furthermore, the managing director's duties are backed by a secretary - David P., who joined the company in July 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	528 442	765 484	1 092 827	2 484 022	2 982 179
Current Assets	2 294 120	2 575 421	2 814 990	4 806 044	6 193 386
Debtors	1 765 678	1 809 937	1 722 163	2 322 022	3 211 207
Net Assets Liabilities	316 939	358 809	380 409	543 072	537 170
Other Debtors	244 636	172 195	180 024	411 792	205 530
Property Plant Equipment	289 590	270 912	198 530	125 027	96 007

Other Financial Data
Audit Fees Expenses	10 700	11 000
Accumulated Amortisation Impairment Intangible Assets	20 905	42 952	15 115	30 230	45 345
Accumulated Depreciation Impairment Property Plant Equipment	343 004	396 648	475 246	560 128	598 371
Administrative Expenses	3 085 682	3 120 136	2 940 193	2 949 610	3 230 471
Average Number Employees During Period			18	18	20
Comprehensive Income Expense	184 217	41 870	21 600
Corporation Tax Payable	1 077			4 273	8 650
Cost Sales	279 168
Creditors	-207 742	-214 565	-130 225	-91 689	6 317 722
Current Tax For Period	1 077			4 274	8 663
Deferred Tax Asset Debtors	56 053	62 876	38 536
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-27 226	-2 719	14 505	27 664	-2 013
Fixed Assets	994 757	957 368	979 807	926 001	854 980
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	-56 053	-62 876	-38 563
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 238 256	1 395 644	1 054 976	708 534	368 352
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax	-2 719	14 505	27 691	-2 013
Impairment Loss Reversal On Investments	-10 144	6 543	-82 813
Increase From Amortisation Charge For Year Intangible Assets		22 047	15 115	15 115	15 115
Increase From Depreciation Charge For Year Property Plant Equipment		79 458	78 598	84 882	83 858
Intangible Assets	63 345	41 298	45 345	30 230	15 115
Intangible Assets Gross Cost	84 250	84 250	60 460	60 460
Investments Fixed Assets	641 822	645 158	735 932	770 744	743 858
Net Current Assets Liabilities	-486 728	-403 365	-414 039	-198 442	-124 336
Other Disposals Decrease In Amortisation Impairment Intangible Assets			42 952
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 814			45 615
Other Disposals Intangible Assets			84 250
Other Disposals Property Plant Equipment		25 814			45 615
Other Operating Income Format1			35 699
Other Provisions Balance Sheet Subtotal					181 000
Other Taxation Social Security Payable	370 589	370 720	430 255	496 898	89 008
Prepayments Accrued Income				409 771	406 567
Profit Loss	184 217	41 870	21 600	162 663	5 902
Property Plant Equipment Gross Cost	632 594	667 560	673 776	685 155	694 378
Provisions For Liabilities Balance Sheet Subtotal	191 090	195 194	185 359	184 487	193 474
Share Other Comprehensive Income Associates Joint Ventures Accounted For Using Equity Method Before Tax	31 090	35 194	25 359	14 487
Taxation Including Deferred Taxation Balance Sheet Subtotal	31 090	35 194	25 359	14 487	12 474
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-26 149	-2 719	14 505	31 938	6 650
Total Additions Including From Business Combinations Property Plant Equipment		60 780	6 216	11 379	54 838
Total Assets Less Current Liabilities	508 029	554 003	565 768	727 559	730 644
Total Current Tax Expense Credit	1 077			4 274	8 663
Total Deferred Tax Expense Credit	-27 226	-2 719	14 505	27 664	-2 013
Total Operating Lease Payments	203 753	337 891	340 123	343 250	303 644
Trade Creditors Trade Payables	133 431	153 639	50 325	334 617	1 690 078
Trade Debtors Trade Receivables	1 313 300	1 423 177	1 411 914	1 818 541	2 507 421