Incremental Media Limited in Walsall, WS9 8LZ

Description

Data updated on: 01-11-2023

Incremental Media Limited with Companies House Reg No. 07057946 has been operating on the market for fifteen years. This particular Private Limited Company can be reached at Harmony House 34 High Street, Aldridge, Walsall and their post code is WS9 8LZ. This firm's classified under the NACE and SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 31st October 2022 is the last time when company accounts were filed.

There's one managing director currently supervising this company, namely Mark R. who's been performing the director's duties since 2009-10-27. This company had been managed by Timothy A. until 13 years ago.

Mark R. is the individual who has control over this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-61 434	-61 434	-61 434	-61 434	-57 898	-57 912

Balance Sheet
Cash Bank On Hand									12
Current Assets	1 557	1 557	1 557	1 557	39	25	11	11	11
Net Assets Liabilities						-57 912	-57 926	-57 926	-57 926
Cash Bank In Hand	1 457	1 457	1 457	1 457	39	25
Debtors	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-61 534	-61 534	-61 534	-61 534	-57 998	-58 012
Shareholder Funds	-61 434	-61 434	-61 434	-61 434	-57 898	-57 912

Other Financial Data
Creditors						57 937	57 937	57 937	57 938
Net Current Assets Liabilities						-57 912	-57 926	-57 926	-57 926
Other Creditors									57 938
Creditors Due Within One Year	62 991	62 991	62 991	62 991	57 937	57 937
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	61 434	61 434	-61 434	-61 434	-57 898	-57 912

Company staff

Mark R.

Role: Director

Appointed: 27 October 2009

Latest update: 22 January 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Incremental Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Timothy A.

People with significant control

Mark R.

Accounts Documents

Company filings

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