Indie Visual Media Ltd. in Aberdeen, AB12 3NE

Description

Data updated on: 01-11-2023

Indie Visual Media Ltd. has been on the British market for six years. Registered under the number SC599611 in the year 2018, it is registered at 2 Stoneyhill Terrace, Aberdeen AB12 3NE. The firm's SIC and NACE codes are 60200, that means Television programming and broadcasting activities. The company's latest accounts provide detailed information about the period up to Thursday 30th June 2022 and the most recent confirmation statement was filed on Saturday 10th June 2023.

There is just one director currently overseeing this particular limited company, namely Ross R. who has been utilizing the director's assignments since 2018-06-11.

Ross R. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	39 944	31 582	15 645	35 646	19 208
Current Assets	56 108	31 582	35 579	56 779	19 208
Debtors	16 164		19 934	21 133
Net Assets Liabilities				20 605	1 064
Property Plant Equipment	342	229	153	103

Other Financial Data
Amount Specific Advance Or Credit Directors			6 606	6 606	6 426
Amount Specific Advance Or Credit Made In Period Directors					1 340
Amount Specific Advance Or Credit Repaid In Period Directors					1 160
Accrued Liabilities				1 568	1 599
Accumulated Depreciation Impairment Property Plant Equipment	80	193	269	319	1 411
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts				3 502	4 093
Corporation Tax Payable				13 231	1 765
Creditors	19 397	12 697	31 547	36 277	7 774
Increase From Depreciation Charge For Year Property Plant Equipment	80	113	76	50	1 092
Net Current Assets Liabilities	36 711	18 885	4 032	20 502	5 799
Number Shares Issued Fully Paid					100
Par Value Share					0
Property Plant Equipment Gross Cost	422	422	422	422	4 450
Total Additions Including From Business Combinations Property Plant Equipment	422				4 028
Total Assets Less Current Liabilities	37 053	19 114	4 185	20 605	8 838
Trade Creditors Trade Payables					29
Trade Debtors Trade Receivables				21 133

Company staff

Ross R.

Role: Director

Appointed: 11 June 2018

Latest update: 20 March 2024

People with significant control

Ross R.

Notified on 11 June 2018

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Patcharin I.

Notified on 11 June 2019

Ceased on 1 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	11 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Indie Visual Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross R.

People with significant control

Ross R.

Patcharin I.

Accounts Documents

Company filings

Filing category

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