Located at C/o Parker Andrews Ltd, Norwich NR1 1BY Intelligent Media (london) Limited is a Private Limited Company with 07253758 registration number. It's been started 14 years ago. This firm's classified under the NACE and SIC code 63110 which means Data processing, hosting and related activities. The business latest accounts cover the period up to 2021/04/30 and the most recent confirmation statement was released on 2022/05/14.
Intelligent Media (london) Limited
General information
Name:
Intelligent Media (london) Ltd
Office Address:
C/o Parker Andrews Ltd 5th Floor, The Union Building, 51-59 Rose Lane NR1 1BY Norwich
Number: 07253758
Incorporation date: 2010-05-14
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||
| Net Worth | -250 249 | -475 338 | -329 041 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 637 | 16 101 | 6 868 | 29 833 | 30 564 | |||
| Current Assets | 405 669 | 506 786 | 780 141 | 388 095 | 308 906 | 278 157 | 330 573 | 333 905 |
| Debtors | 391 945 | 506 758 | 747 179 | 378 458 | 292 805 | 271 289 | 300 740 | 303 341 |
| Net Assets Liabilities | -311 198 | -653 868 | -797 399 | -602 149 | -687 894 | |||
| Other Debtors | 201 960 | 159 948 | 130 714 | 117 219 | 136 822 | |||
| Property Plant Equipment | 8 254 | 107 592 | 72 159 | 40 552 | 14 801 | |||
| Cash Bank In Hand | 13 724 | 28 | 32 962 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -250 249 | -475 338 | -329 041 | |||||
| Tangible Fixed Assets | 28 895 | 20 996 | 15 322 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -250 250 | -475 339 | -329 042 | |||||
| Shareholder Funds | -250 249 | -475 338 | -329 041 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 218 | 57 805 | 93 238 | 125 735 | 158 449 | |||
| Amounts Owed To Group Undertakings Participating Interests | 62 333 | 230 874 | 127 778 | 543 526 | 524 823 | |||
| Average Number Employees During Period | 40 | 32 | 25 | 23 | 27 | |||
| Bank Borrowings Overdrafts | 8 706 | |||||||
| Creditors | 712 609 | 320 849 | 383 333 | 978 336 | 1 000 368 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Fixed Assets | 33 957 | 26 058 | 20 384 | 13 316 | 112 654 | 77 221 | 45 614 | 19 863 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 587 | 35 433 | 32 497 | 32 714 | ||||
| Investments | 5 062 | 5 062 | 5 062 | 5 062 | 5 062 | |||
| Investments Fixed Assets | 5 062 | 5 062 | 5 062 | 5 062 | 5 062 | 5 062 | 5 062 | 5 062 |
| Investments In Group Undertakings Participating Interests | 5 062 | 5 062 | 5 062 | 5 062 | 5 062 | |||
| Net Current Assets Liabilities | -284 206 | -501 396 | -349 425 | -324 514 | -445 673 | -491 287 | -647 763 | -666 463 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 66 467 | 65 796 | 106 591 | 89 872 | 135 521 | |||
| Other Taxation Social Security Payable | 90 999 | 95 580 | 140 536 | 125 236 | 48 689 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 40 472 | 165 397 | 165 397 | 166 287 | 173 250 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 963 | |||||||
| Total Assets Less Current Liabilities | -250 249 | -475 338 | -329 041 | -311 198 | -333 019 | -414 066 | -602 149 | -646 600 |
| Trade Creditors Trade Payables | 492 810 | 362 329 | 394 539 | 219 702 | 282 629 | |||
| Trade Debtors Trade Receivables | 176 498 | 132 857 | 140 575 | 183 521 | 166 519 | |||
| Creditors Due Within One Year | 689 875 | 1 008 182 | 1 129 566 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 670 | 3 192 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 33 663 | 34 333 | 37 525 | |||||
| Tangible Fixed Assets Depreciation | 4 768 | 13 337 | 22 203 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 569 | 8 866 | ||||||
Company staff
David M.
Role: Director
Appointed: 01 May 2013
Latest update: 3 February 2024
People with significant control
Heavenly Properties Limited
Address:
5 Hagley Court South The Waterfront, Brierley Hill, West Midlands, DY5 1XE, United Kingdom
Legal authority
Companies Act 2006
Legal form
Private Company Limited By Shares
Country registered
England And Wales
Place registered
England And Wales
Registration number
4943542
Notified on
26 October 2017
Nature of control:
over 3/4 of shares
Gary G.
Notified on
6 April 2016
Ceased on
26 October 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 28 May 2023 |
| Confirmation statement last made up date | 14 May 2022 |
| Annual Accounts 23 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30/04/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
Jobs and Vacancies at Intelligent Media (london) Ltd
| Accounts Assistant - Chiswick W4 - Media in Chiswick, posted on Wednesday 13th December 2017 | |
|---|---|
| Region / City | Chiswick |
| Salary | £25000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 24th January 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address C/O Parker Andrews Ltd 5th Floor, the Union Building, 51-59 Rose Lane Norwich Norfolk NR1 1BY. Change occurred on 2023-09-02. Company's previous address: 5 Hagley Court South the Waterfront Brierley Hill West Midlands DY5 1XE. (AD01)
filed on: 2nd, September 2023
filed on: 2nd, September 2023
address
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