Inside Media Software & More Limited, B18 6EW

Description

Data updated on: 01-11-2023

05597553 - registration number for Inside Media Software & More Limited. The firm was registered as a Private Limited Company on October 19, 2005. The firm has been active in this business for nineteen years. This enterprise may be found at 69 Great Hampton Street Birmingham in Winson Green. The head office's zip code assigned to this address is B18 6EW. This enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Inside Media Software & More Ltd filed its account information for the period that ended on 2022-10-31. The firm's most recent confirmation statement was filed on 2023-10-19.

This company has a solitary director at the moment managing this business, namely Thomas B. who's been doing the director's tasks since October 19, 2005.

Thomas B. 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
Currency
Net Worth	169 476	217 381	211 457	250 266	250 127	226 471

Balance Sheet
Cash Bank On Hand						100	100
Current Assets	122 728	273 065	201 224	323 977	280 097	285 018	215 226	287 228
Net Assets Liabilities						100	231 196	247 614
Cash Bank In Hand	96 840	154 093	72 469	151 930	122 453	80 945
Debtors	18 898	118 972	126 755	143 232	145 644	192 073
Intangible Fixed Assets	4 137	1 798	346	19 052	20 496	10 395
Net Assets Liabilities Including Pension Asset Liability	169 476	217 381	211 457	250 266	250 127	226 471
Stocks Inventory	6 990		2 000	28 815	12 000	12 000
Tangible Fixed Assets	17 424	54 579	93 664	90 290	92 645	100 445

Capital & Reserves
Called Up Share Capital	146	146	146	146	146	146
Profit Loss Account Reserve	169 330	217 235	211 311	250 120	249 981	226 325
Shareholder Funds	169 476	217 381	211 457	250 266	250 127	226 471

Other Financial Data
Creditors							28 740	42 701
Fixed Assets	82 755	79 571	119 204	109 492	113 291	110 990	72 260	40 924
Net Current Assets Liabilities	102 814	193 956	147 022	204 497	194 551	162 167	195 925	244 762
Number Shares Allotted							100
Par Value Share							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		357	3 200	4 729	26 746	16 953	9 439	235
Provisions For Liabilities Balance Sheet Subtotal							36 989	38 072
Total Assets Less Current Liabilities	185 569	273 527	266 226	313 989	312 540	273 157	268 185	285 686
Creditors Due After One Year					4 698
Creditors Due Within One Year	19 914	79 466	57 402	125 607	112 292	139 804
Intangible Fixed Assets Additions			466	19 972	10 258
Intangible Fixed Assets Aggregate Amortisation Impairment		2 339	1 918	1 266	8 814	10 101
Intangible Fixed Assets Amortisation Charged In Period		2 339	1 918	1 266	8 814	10 101
Intangible Fixed Assets Cost Or Valuation	4 137	1 798	2 264	19 052	29 310	20 496
Investments Fixed Assets	61 194	23 194	25 194	150	150	150
Provisions For Liabilities Charges	16 093	56 146	54 769	62 939	57 715	46 686
Tangible Fixed Assets Additions		56 929	65 073	38 636	46 352	58 261
Tangible Fixed Assets Cost Or Valuation	17 424	54 579	93 664	132 300	136 641	141 015
Tangible Fixed Assets Depreciation		19 774	25 988	42 010	43 996	40 570
Tangible Fixed Assets Depreciation Charged In Period		19 774	25 988	42 010	43 996	40 570
Tangible Fixed Assets Disposals					1	9 891

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 19 October 2005

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW

Latest update: 27 February 2024

Thomas B.

Role: Director

Appointed: 19 October 2005

Latest update: 27 February 2024

People with significant control

Thomas B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 February 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 March 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 December 2014
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 June 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 January 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

Inside Media Software & More Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Thomas B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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