Interfuse Media Ltd in Maidstone, ME14 5BJ

Description

Data updated on: 01-11-2023

Interfuse Media Ltd with the registration number 07135063 has been operating on the market for fourteen years. The Private Limited Company is located at Berry & Co Sterling House, 7 Ashford Road, Maidstone and its zip code is ME14 5BJ. The company currently known as Interfuse Media Ltd was known as Inspired Web Design until 2022-08-19 when the name was replaced. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2023-01-31 is the last time company accounts were filed.

There is a single director at the moment controlling the firm, specifically Timothy C. who's been executing the director's responsibilities for fourteen years.

Timothy C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Interfuse Media Ltd 2022-08-19
Inspired Web Design Limited 2010-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 924	1 911	-1 156	8 554	14 579	19 165

Balance Sheet
Cash Bank In Hand	12 729	12 624	12 993	40 499	27 579	46 959
Cash Bank On Hand						46 959	42 617	51 179	51 186	42 166	86 237	86 454	83 837
Current Assets	15 554	15 917	15 236	42 140	33 600	68 021	54 776	55 920	58 062	53 174	112 904	118 115	94 481
Debtors	2 825	3 293	2 243	1 641	6 021	21 062	12 159	4 741	6 876	11 008	26 667	31 661	10 644
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Other Debtors						868	868	868	868	868	868		10 000
Property Plant Equipment						4 368	7 401	8 611	2 560	2 338	2 681	3 141	1 371
Tangible Fixed Assets	3 255	2 509	803	3 981	4 437	4 368
Net Assets Liabilities Including Pension Asset Liability	9 924	1 911

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 923	1 910	-1 157	8 553	14 578	19 164
Shareholder Funds	9 924	1 911	-1 156	8 554	14 579	19 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment						14 379	16 000	24 319	31 441	33 011	35 446	37 784	39 554
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						57 224	33 730	52 568	32 843	26 077	42 307	36 542	15 605
Creditors Due Within One Year		24 515	24 195	43 567	28 458	57 224
Fixed Assets	12 255	10 509	7 803	9 981	9 437	8 368	10 401	10 611	3 560	2 339	2 682	3 142	1 372
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	999
Increase From Depreciation Charge For Year Property Plant Equipment							1 621	8 319	7 122	1 570	2 435	2 338	1 770
Intangible Assets						4 000	3 000	2 000	1 000	1	1	1	1
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 331	-8 598	-8 959	-1 427	5 142	10 797	21 046	3 352	25 219	27 097	70 597	81 573	78 876
Number Shares Allotted			1	1	1	1
Other Creditors						38 876	14 687	31 937	14 320	4 740	11 617	11 464	11 966
Other Taxation Social Security Payable						18 349	19 043	20 629	18 522	21 338	30 690	23 296	2 985
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						18 747	23 401	32 930	34 001	35 349	38 127	40 925
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 072	146	5 087	3 630	4 122
Tangible Fixed Assets Cost Or Valuation	4 690	5 762	5 908	10 995	14 625	18 747
Tangible Fixed Assets Depreciation	1 435	3 253	5 105	7 014	10 188	14 379
Tangible Fixed Assets Depreciation Charged In Period			1 852	1 909	3 174	4 191
Total Additions Including From Business Combinations Property Plant Equipment							4 654	9 529	1 071	1 348	2 778	2 798
Total Assets Less Current Liabilities	9 924	1 911	-1 156	8 554	14 579	19 165	31 447	13 963	28 779	29 436	73 279	84 715	80 248
Trade Creditors Trade Payables						-1		2	1	-1		1 782	654
Trade Debtors Trade Receivables						20 194	11 291	3 873	6 008	10 140	25 799	31 661	644
Creditors Due Within One Year Total Current Liabilities	17 885	24 515
Tangible Fixed Assets Depreciation Charge For Period		1 818

Company staff

Timothy C.

Role: Director

Appointed: 25 January 2010

Latest update: 18 February 2024

People with significant control

Timothy C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Interfuse Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Interfuse Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016