Interactive Me Ltd in Herne Bay, CT6 7GQ

Description

Data updated on: 01-11-2023

Interactive Me came into being in 2015 as a company enlisted under no 09428412, located at CT6 7GQ Herne Bay at 2 The Links. This company has been in business for nine years and its last known status is active. This business's SIC and NACE codes are 86900, that means Other human health activities. Interactive Me Limited released its latest accounts for the period up to 2023-02-28. Its latest confirmation statement was filed on 2023-02-09.

Due to the following firm's number of employees, it became necessary to find other directors: Peter K., Martin C. and Sam D. who have been cooperating since 2018 to exercise independent judgement of the following limited company.

Sam D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-3 509

Balance Sheet
Current Assets	4 079	2 719	31 358	17 654	35 891	102 370	118 593	82 762
Net Assets Liabilities	-3 509	-13 950			20 191	61 991	82 199	61 088
Cash Bank On Hand		2 695	13 533		7 395	66 237	95 586	75 867
Debtors	1 956	24	17 825	17 654	28 496	36 133	23 007	6 895
Other Debtors		24	11 794			12 842	59	1 614
Property Plant Equipment			1 699	2 824	1 724	3 225	2 178	19 249
Cash Bank In Hand	2 123
Intangible Fixed Assets	1 027
Net Assets Liabilities Including Pension Asset Liability	-3 509

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 510
Shareholder Funds	-3 509

Other Financial Data
Creditors	8 615	16 669	3 954	14 688	17 424	21 580	16 711	40 923
Fixed Assets	1 027
Net Current Assets Liabilities	-4 536	-13 950	27 404	2 966	18 467	80 346	96 732	41 839
Total Assets Less Current Liabilities	-3 509	-13 950	29 103	5 790	20 191	83 571	98 910	61 088
Amount Specific Advance Or Credit Directors						2 860	28	182
Amount Specific Advance Or Credit Made In Period Directors							432	797
Amount Specific Advance Or Credit Repaid In Period Directors							3 264	1 007
Accumulated Depreciation Impairment Property Plant Equipment		2 887	3 159	4 363	5 939	8 378	10 489	14 438
Average Number Employees During Period		2	4	5	3	3	4	3
Increase From Depreciation Charge For Year Property Plant Equipment			272	1 204	1 576	2 439	2 111	3 949
Number Shares Issued Fully Paid				1 006	1 106	1 106	1 106	1 106
Other Creditors		16 238	1 978			5 953	3 606	13 848
Other Taxation Social Security Payable		431	1 976			12 504	13 386	10 364
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost		2 887	4 858	7 187	7 663	11 603	12 667	33 687
Total Additions Including From Business Combinations Property Plant Equipment			1 971	2 329	476	3 940	1 064	21 020
Trade Debtors Trade Receivables			6 031			23 291	22 948	5 281
Bank Borrowings Overdrafts						21 580	16 711	16 711
Creditors Due Within One Year	8 615
Intangible Fixed Assets Additions	2 887
Intangible Fixed Assets Aggregate Amortisation Impairment	1 860
Intangible Fixed Assets Amortisation Charged In Period	1 860
Intangible Fixed Assets Cost Or Valuation	2 887
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Peter K.

Role: Director

Appointed: 24 August 2018

Latest update: 27 January 2024

Martin C.

Role: Director

Appointed: 01 September 2017

Latest update: 27 January 2024

Sam D.

Role: Director

Appointed: 09 February 2015

Latest update: 27 January 2024

People with significant control

Sam D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma D.

Notified on 6 April 2016

Ceased on 3 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	9 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Interactive Me Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Martin C.

Sam D.

Paul R.

Philip R.

People with significant control

Sam D.

Emma D.

Accounts Documents

Company filings

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