Interactive Advertising Limited in Wokingham, RG41 5XL

Description

Data updated on: 01-11-2023

The company called Interactive Advertising was founded on Tue, 1st Aug 1995 as a Private Limited Company. This enterprise's office could be reached at Wokingham on 43 Laburnum Road, Winnersh. Should you want to reach this company by mail, its zip code is RG41 5XL. The official registration number for Interactive Advertising Limited is 03086373. This enterprise's declared SIC number is 62090 - Other information technology service activities. Interactive Advertising Ltd reported its latest accounts for the financial year up to 31st August 2022. Its most recent annual confirmation statement was released on 21st August 2023.

Currently, this particular limited company is supervised by a single director: Timothy H., who was designated to this position on Tue, 1st Aug 1995.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 296	1 847	2 183	22	112	7 088

Balance Sheet
Current Assets	28 069	37 895			31 573	28 547	15 106	35 922	25 970	36 669	45 247	35 955
Net Assets Liabilities						7 086	-1 128	167	4 457	12 638	14 603	3 126
Cash Bank In Hand						652
Debtors	28 069	37 895	29 593	33 490	31 573	27 895
Net Assets Liabilities Including Pension Asset Liability	-1 296	1 847	2 183	22	112	7 088
Other Debtors		1 161	1 965
Tangible Fixed Assets	4 231	2 947	1 411	1 895	885	211
Trade Debtors		36 734	27 628

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 396	1 747	2 083	-78	12	6 988
Shareholder Funds	-1 296	1 847	2 183	22	112	7 088

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						22 167	16 234	35 755	25 861	34 420	36 527	34 998
Fixed Assets	4 231	2 947	1 411	1 895	885	211			4 348	10 389	5 883	2 169
Net Current Assets Liabilities	-5 527	-1 100	772	-1 873	-773	6 877	-1 128	167	109	2 249	8 720	957
Amount Specific Advance Or Credit Directors	5 074	422						16 738
Amount Specific Advance Or Credit Made In Period Directors								16 738
Amount Specific Advance Or Credit Repaid In Period Directors									-16 738
Director Remuneration		7 170	7 565
Administrative Expenses		26 047
Amount Due From To Related Party			-534
Bank Borrowings Overdrafts		22 971	12 698
Corporation Tax Due Within One Year		2 436	1 246
Cost Sales		49 122
Creditors Due Within One Year	33 596	38 995	28 821	35 363	32 346	21 670
Depreciation Tangible Fixed Assets Expense		1 284
Gross Profit Loss		41 586
Interest Payable Similar Charges		2 960
Interim Payment		7 000	2 000
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss		15 539
Other Creditors Due Within One Year		422	534
Other Taxation Social Security Within One Year		11 421	11 127
Par Value Share			1	1	1	1
Profit Loss For Period		10 143
Profit Loss On Ordinary Activities Before Tax		12 579
Tangible Fixed Assets Cost Or Valuation	18 762	18 762	7 472
Tangible Fixed Assets Depreciation	14 531	15 815	6 061
Tangible Fixed Assets Depreciation Charged In Period		1 284	2 894
Total Assets Less Current Liabilities	-1 296	1 847
Tangible Fixed Assets Additions			1 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 648
Tangible Fixed Assets Disposals			12 647
Tax On Profit Or Loss On Ordinary Activities		2 436
Trade Creditors Within One Year		1 745	3 216
Turnover Gross Operating Revenue		90 708
U K Current Corporation Tax On Income For Period		2 436
Value Shares Allotted		100	100	100	100	100

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 January 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Interactive Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Richards Gray Company Services Ltd

Richards Gray Services Ltd

Lesley H.

People with significant control

Timothy H.

Accounts Documents

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