Interactive Associates Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Interactive Associates Limited with Companies House Reg No. 06312156 has been a part of the business world for seventeen years. This particular Private Limited Company is officially located at 71-75 Shelton Street, Covent Garden in London and their post code is WC2H 9JQ. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Interactive Associates Ltd released its latest accounts for the financial period up to Sunday 31st July 2022. The firm's latest confirmation statement was filed on Thursday 10th August 2023.

Given the following enterprise's size, it became unavoidable to appoint extra directors, to name just a few: Michael V., Jennifer S., Grenville S. who have been working together since 2016 for the benefit of the business. To provide support to the directors, this specific business has been using the skills of Michael V. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	729 343	587 279	623 960	548 860

Balance Sheet
Cash Bank In Hand	824 015	590 977	464 015	383 202
Cash Bank On Hand					440 369	624 383	1 276 752	2 067 705	1 877 416	1 930 271	1 865 043
Current Assets	824 299	636 956	682 682	685 430	555 640	882 499	1 588 265	2 130 005	2 066 691	1 996 836	2 047 905
Debtors	284	45 979	218 667	302 228	115 271	258 116	311 513	62 300	189 275	66 565	182 862
Other Debtors					3 643	97	4 583	83	189 275	6 405	2 728
Property Plant Equipment					64 492	49 421	38 845	33 997	29 697	21 718
Tangible Fixed Assets		312	4 384	2 116

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	729 243	587 179	623 860	548 760
Shareholder Funds	729 343	587 279	623 960	548 860

Other Financial Data
Amount Specific Advance Or Credit Directors			1 048	265 707	3 564	231	4 500	86 950	189 192	1 632	1 632
Amount Specific Advance Or Credit Made In Period Directors				266 755	3 567	4 205	13 547	60 750	937 142	162 050
Amount Specific Advance Or Credit Repaid In Period Directors					265 710	8 000	8 816	152 200	661 000	352 874
Accumulated Depreciation Impairment Property Plant Equipment					26 827	40 682	48 418	69 764	56 402	62 759	67 724
Average Number Employees During Period					4	4	4	4	4	4	4
Creditors				138 686	138 138	252 839	707 165	401 081	104 380	66 741	119 584
Creditors Due Within One Year	94 956	49 989	63 106	138 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 143	5 365	-10 423	4 210	2 053	2 219
Disposals Property Plant Equipment						5 763	9 585	-8 673	8 164	5 690	4 712
Fixed Assets				2 116	64 492
Increase From Depreciation Charge For Year Property Plant Equipment						16 998	13 101	10 923	9 944	8 410	7 184
Net Current Assets Liabilities	729 343	586 967	619 576	546 744	417 502	629 660	881 100	1 728 924	1 962 311	1 930 095	1 928 321
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						5	5	5	5	5	5
Other Creditors					2 766	6 184	5 249	92 949	7 000	8 880	13 305
Other Taxation Social Security Payable					19 147	112 839	137 916	308 132	97 380	57 861	106 279
Par Value Share		1	1	1		1	1	1	1	1	1
Payments Received On Account					93 023	132 566	564 000
Property Plant Equipment Gross Cost					91 319	90 103	87 263	103 761	86 099	84 477	82 603
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		466	6 341
Tangible Fixed Assets Cost Or Valuation	20 912	6 378	12 719
Tangible Fixed Assets Depreciation	20 912	6 066	8 335	10 603
Tangible Fixed Assets Depreciation Charged In Period		154	2 269	2 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 000
Tangible Fixed Assets Disposals		15 000
Total Additions Including From Business Combinations Property Plant Equipment						4 547	6 745	7 825	9 598	4 068	2 838
Total Assets Less Current Liabilities	729 343	587 279	623 960	548 860	481 994	679 081	919 945	1 762 921	1 992 008	1 951 813	1 943 200
Trade Creditors Trade Payables					23 202	1 250
Trade Debtors Trade Receivables					111 628	258 019	306 930	62 217		60 160	180 134

Company staff

Michael V.

Role: Director

Appointed: 01 June 2016

Latest update: 16 March 2024

Jennifer S.

Role: Director

Appointed: 01 October 2010

Latest update: 16 March 2024

Michael V.

Role: Secretary

Appointed: 13 July 2007

Latest update: 16 March 2024

Grenville S.

Role: Director

Appointed: 13 July 2007

Latest update: 16 March 2024

Mark S.

Role: Director

Appointed: 13 July 2007

Latest update: 16 March 2024

Matthew V.

Role: Director

Appointed: 13 July 2007

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Matthew V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael V. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Matthew V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael V.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 January 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 February 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Interactive Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

Jennifer S.

Michael V.

Grenville S.

Mark S.

Matthew V.

People with significant control

Matthew V.

Michael V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Interactive Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

Jennifer S.

Michael V.

Grenville S.

Mark S.

Matthew V.

People with significant control

Matthew V.

Michael V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016