International Advertising Association United Kingdomchapter Limited in Esher, KT10 9FQ

Description

Data updated on: 01-11-2023

International Advertising Association United Kingdomchapter Limited with Companies House Reg No. 00723472 has been operating on the market for sixty two years. This particular Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be reached at Albany House, Claremont Lane, Esher and its area code is KT10 9FQ. This company's registered with SIC code 73110 and their NACE code stands for Advertising agencies. The business latest financial reports provide detailed information about the period up to 2021/06/30 and the most recent annual confirmation statement was submitted on 2022/12/20.

According to the official data, the company is supervised by a solitary director: Kirsty G., who was assigned to lead the company five years ago. Since 2002 Angus G., had been managing this specific company till the resignation in 2019. As a follow-up another director, including Kenneth M. quit in 1997.

Kirsty G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	248 227	242 510	235 309	168 451	166 376	149 060	314 660
Current Assets	603 171	424 596	406 767	263 798	183 663	185 261	397 393
Debtors	354 444	181 586	170 958	94 847	17 287	36 201	82 733
Net Assets Liabilities	246 547	240 889	242 846	193 178	156 686	58 283	327 711
Other Debtors	269 384	78 493	104 955	39 321	4 953
Property Plant Equipment	2 058	6 510	4 497	2 885	1 693	1 073	1 546
Total Inventories	500	500	500	500

Other Financial Data
Version Production Software				2 020			2 023
Accrued Liabilities			17 908	7 581	1 100	10 552	1 210
Accumulated Amortisation Impairment Intangible Assets	3 206	5 344	8 794	9 863	11 176	12 489	13 895
Accumulated Depreciation Impairment Property Plant Equipment	7 928	10 632	12 645	15 705	785	1 405	2 374
Additions Other Than Through Business Combinations Intangible Assets			5 250
Additions Other Than Through Business Combinations Property Plant Equipment		7 156		1 448	1 030		1 813
Administrative Expenses	183 184	171 402	189 772
Amortisation Expense Intangible Assets	2 137	2 138	2 137
Amounts Owed By Group Undertakings Participating Interests				2 250
Average Number Employees During Period			2	3	3	2	3
Balances With Banks	248 077	242 372	235 208
Bank Borrowings						45 563
Bank Borrowings Overdrafts						4 437
Cash Cash Equivalents	248 227	242 510	235 309
Cash On Hand	150	138	101
Comprehensive Income Expense	-3 533	-5 658	1 957
Creditors	364 026	193 423	173 424	77 444	30 794	83 799	71 748
Current Tax For Period		4	4
Deferred Income	40 897	62 907	48 935	44 805	27 735	59 300	40 175
Depreciation Expense Property Plant Equipment	1 206	2 704	3 326
Fixed Assets	7 402	9 716	9 503	6 822	4 317	2 384	2 066
Further Item Debtors Component Total Debtors		104
Increase From Amortisation Charge For Year Intangible Assets		2 138	3 450	1 069	1 313	1 313	1 406
Increase From Depreciation Charge For Year Property Plant Equipment		2 704	2 013	3 060	2 222	620	1 275
Intangible Assets	5 344	3 206	5 006	3 937	2 624	1 311	520
Intangible Assets Gross Cost	8 550	8 550	13 800	13 800	13 800	13 800	14 415
Interest Income On Bank Deposits	14	21	23
Net Current Assets Liabilities	239 145	231 173	233 343	186 356	152 869	101 462	325 645
Operating Profit Loss	-3 547	-5 675	1 938
Other Creditors	121 415	93 749	95 525	16 190	410	317	559
Other Departments Average Number Employees	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 142		306
Other Disposals Property Plant Equipment					17 142		371
Other Interest Receivable Similar Income Finance Income	14	21	23
Other Inventories	500	500	500
Other Payables Accrued Expenses	5 250	23 885	17 908
Pension Costs Defined Contribution Plan		286	324
Prepayments	85 060	102 989	66 003
Prepayments Accrued Income			66 004	55 528	5 891	6 638	15 189
Profit Loss	-3 533	-5 658	1 957
Profit Loss On Ordinary Activities Before Tax	-3 533	-5 654	1 961
Property Plant Equipment Gross Cost	9 986	17 142	17 142	18 590	2 478	2 478	3 920
Raw Materials Consumables			500	500
Revenue From Rendering Services	179 637	165 727	191 710
Social Security Costs	9 005	9 564	5 637
Staff Costs Employee Benefits Expense	90 502	94 430	89 895
Taxation Social Security Payable	196 464	12 845	10 960	8 867	1 143	5 538	29 569
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4	4
Total Additions Including From Business Combinations Intangible Assets							615
Total Assets Less Current Liabilities				193 176	157 186	103 846	327 711
Total Operating Lease Payments	3 961	80	168
Trade Creditors Trade Payables					406	3 655	235
Trade Debtors Trade Receivables				24 674	6 443	29 563	67 544
Turnover Revenue	179 637	165 727	191 710
Unpaid Contributions To Pension Schemes		37	92
Wages Salaries	81 497	84 580	83 934
Director Remuneration	48 270	49 236	52 084

Company staff

Kirsty G.

Role: Director

Appointed: 23 October 2019

Latest update: 14 April 2024

Angus G.

Role: Director

Appointed: 01 July 2002

Resigned: 20 December 2019

Latest update: 14 April 2024

Nicholas E.

Role: Secretary

Appointed: 01 July 2002

Resigned: 31 December 2015

Latest update: 14 April 2024

Basil B.

Role: Secretary

Appointed: 14 January 1997

Resigned: 01 July 2002

Latest update: 14 April 2024

Kenneth M.

Role: Director

Appointed: 20 December 1991

Resigned: 14 January 1997

Latest update: 14 April 2024

Archibald P.

Role: Director

Appointed: 20 December 1991

Resigned: 01 July 2002

Latest update: 14 April 2024

James E.

Role: Director

Appointed: 20 December 1991

Resigned: 20 January 1995

Latest update: 14 April 2024

People with significant control

Kirsty G.

Notified on 17 December 2019

Nature of control:

substantial control or influence

Angus G.

Notified on 6 April 2016

Ceased on 20 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 June 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2019

International Advertising Association United Kingdomchapter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty G.

Angus G.

Nicholas E.

Basil B.

Kenneth M.

Archibald P.

James E.

People with significant control

Kirsty G.

Angus G.

Accounts Documents

Company filings

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