Intelligent Media Solutions Limited in Hackney, E9 7AE

Description

Data updated on: 01-11-2023

This firm is located in Hackney under the ID 04903836. This firm was started in the year 2003. The main office of the company is situated at 26 Poole Road Homerton. The zip code is E9 7AE. This firm's registered with SIC code 58141 - Publishing of learned journals. The business most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-09-18.

Raza B. and Victoria B. are listed as enterprise's directors and have been expanding the company for 6 years.

Executives who control the firm include: Victoria B.. More Intelligent Media Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Hackney at Homerton, E9 7AE, London and was registered as a PSC under the registration number 07785440.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	570	68 329	39 538	87 193	570

Balance Sheet
Cash Bank On Hand					84 881	78 487	114 350	153 308
Current Assets	293 960	402 135	269 243	304 390	221 799		169 794	204 505	167 727
Debtors	106 320	144 655	68 069	142 987	136 918	34 983	55 444	52 179
Net Assets Liabilities							14 965	46 529
Other Debtors					14 180
Property Plant Equipment					9 396	11 185	2 554	4 538
Cash Bank In Hand	187 640	257 480	201 174	161 403	84 881
Net Assets Liabilities Including Pension Asset Liability	570	68 329	39 538	87 193	570
Tangible Fixed Assets	10 792	9 499	13 853	11 346	9 396

Capital & Reserves
Called Up Share Capital	400	400	400	400	340
Profit Loss Account Reserve	170	67 929	39 138	86 793	170
Shareholder Funds	570	68 329	39 538	87 193	570

Other Financial Data
Description Principal Activities								58 141	58 141
Accumulated Depreciation Impairment Property Plant Equipment					69 359	75 969	11 021	12 390
Amounts Owed To Group Undertakings					15 338	1 034
Average Number Employees During Period							3	5	5
Corporation Tax Payable					25 241	21 103
Creditors							157 020	162 634	167 215
Fixed Assets							2 554	4 538	4 584
Increase From Depreciation Charge For Year Property Plant Equipment						6 610		1 369
Net Current Assets Liabilities	-8 836	60 101	27 940	77 693	-7 293		12 774	42 853
Other Creditors					110 874	54 862
Other Taxation Social Security Payable					17 186	9 757
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								983	13 299
Property Plant Equipment Gross Cost					78 755	87 154	13 575	16 928
Provisions For Liabilities Balance Sheet Subtotal							363	22 891	8 944
Total Additions Including From Business Combinations Property Plant Equipment						8 399		3 353
Total Assets								210 026	185 610
Total Assets Less Current Liabilities	1 956	69 600	41 793	89 039	2 103		15 328	47 391
Total Liabilities								210 026	185 610
Trade Creditors Trade Payables					71 791	32 838
Trade Debtors Trade Receivables					118 076	34 983
Capital Redemption Reserve					60
Creditors Due Within One Year	302 796	342 034	241 303	226 697	229 092
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 386	1 271	2 255	1 846	1 533
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		2 809	9 774	1 653	3 807
Tangible Fixed Assets Cost Or Valuation	60 712	63 521	73 295	74 948	78 755
Tangible Fixed Assets Depreciation	49 920	54 022	59 442	63 602	69 359
Tangible Fixed Assets Depreciation Charged In Period		4 102	5 420	4 160	5 757

Company staff

Raza B.

Role: Director

Appointed: 20 March 2018

Latest update: 8 March 2024

Victoria B.

Role: Director

Appointed: 27 May 2005

Latest update: 8 March 2024

Timothy L.

Role: Director

Appointed: 27 May 2005

Resigned: 28 March 2017

Latest update: 8 March 2024

Timothy L.

Role: Secretary

Appointed: 27 May 2005

Resigned: 02 January 2018

Latest update: 8 March 2024

David C.

Role: Director

Appointed: 18 September 2003

Resigned: 18 November 2015

Latest update: 8 March 2024

Claudia C.

Role: Secretary

Appointed: 18 September 2003

Resigned: 27 May 2005

Latest update: 8 March 2024

People with significant control

Victoria B.

Notified on 6 April 2016

Nature of control:

right to manage directors

More Intelligent Media Limited

Address: 26 Poole Road Homerton, Hackney, London, E9 7AE, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Situated At Company Registered Office

Registration number 07785440

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Intelligent Media Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raza B.

Victoria B.

Timothy L.

Timothy L.

David C.

Claudia C.

People with significant control

Victoria B.

More Intelligent Media Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2012

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