Independant Media Investments Limited in South Yorkshire, S1 2BX

Description

Data updated on: 01-11-2023

1996 is the date that marks the founding of Independant Media Investments Limited, a company that is situated at The Workstation, 15 Paternoster, Row, Sheffield, South Yorkshire. That would make twenty eight years Independant Media Investments has existed in the business, as the company was started on 1996/05/09. Its Companies House Registration Number is 03196349 and its zip code is S1 2BX. This firm's SIC and NACE codes are 59111 which stands for Motion picture production activities. The latest accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Tuesday 23rd May 2023.

As for this business, a number of director's tasks have been met by Gloria W. and Colin P.. When it comes to these two managers, Colin P. has administered business for the longest period of time, having become a part of the Management Board on 1996. In order to provide support to the directors, this business has been utilizing the skills of Gloria W. as a secretary since April 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-46 681	-2 405	-3 233	-7 856	-13 625	19 047	-83 299

Balance Sheet
Current Assets	55 246	100 026	100 063	124 109	187 898	239 388	98 665	99 483	98 178	99 233	97 744	100 436	98 598
Net Assets Liabilities							83 299	151 154	133 564	132 715	137 076	137 842	-138 084
Cash Bank In Hand	74	30	67	769	3 264	369
Debtors	55 172	99 996	99 996	97 364	97 364	133 089
Net Assets Liabilities Including Pension Asset Liability	-46 681	-2 405	-3 233	-7 856	-13 625	19 047	-83 299
Tangible Fixed Assets	586	498	423	360	1 683	1 431
Stocks Inventory				25 975	87 270	105 930

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-46 683	-2 407	-3 235	-7 858	-13 627	19 045
Shareholder Funds	-46 681	-2 405	-3 233	-7 856	-13 625	19 047	-83 299

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	628	430	445	445	250	180
Average Number Employees During Period										1	1	1	1
Creditors							94 858	163 055	144 149	144 160	146 880	151 671	149 760
Fixed Assets	586	498	423	359	1 683	1 431	1 650	1 402	1 193	1 013	861	1 899	1 614
Net Current Assets Liabilities	55 246	85 453	84 700	80 140	73 048	105 972	3 807	63 572	45 971	44 927	49 136	51 235	-51 162
Provisions For Liabilities Balance Sheet Subtotal							88 356	88 356	88 356	88 356	88 356	88 256	88 356
Total Assets Less Current Liabilities	55 832	85 951	85 123	80 500	74 731	107 968	5 457	62 170	44 778	43 914	48 275	49 336	-49 548
Accruals Deferred Income	88 356	88 356	88 356	88 356	88 356	88 356	400
Creditors Due After One Year Total Noncurrent Liabilities	14 157	14 573
Tangible Fixed Assets Cost Or Valuation	4 862	4 862	4 862	4 862	6 482	6 482
Tangible Fixed Assets Depreciation	4 276	4 364	4 439	4 502	4 799	5 051
Tangible Fixed Assets Depreciation Charge For Period		88
Creditors Due Within One Year		14 573	15 363	43 968	114 850	133 416	94 858
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						88 356	88 356
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					1 620
Tangible Fixed Assets Depreciation Charged In Period			75	64	297	252