International Media Invest Ltd in Bletchingley, RH1 4QP

Description

Data updated on: 01-11-2023

Registered at The Granary, Bletchingley RH1 4QP International Media Invest Ltd is classified as a Private Limited Company registered under the 07286248 registration number. The company was established on 2010-06-16. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The latest accounts cover the period up to Thu, 30th Jun 2016 and the latest annual return was filed on Thu, 16th Jun 2016.

Right now, this firm is supervised by a single director: Jessica G., who was arranged to perform management duties 14 years ago. In order to help the directors in their tasks, this firm has been utilizing the skillset of Harry C. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 847	123 304	78 254	17 762	16 575	195

Balance Sheet
Cash Bank In Hand		188 399	106 689	70 615	28 782	17 868
Current Assets	61 242	196 879	106 689	71 615	28 782	17 976
Debtors	61 242	8 480		1 000		108
Net Assets Liabilities Including Pension Asset Liability	36 847	123 304	78 254	17 762	16 575
Tangible Fixed Assets	699	1 111	530	784	355

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	36 846	123 303	78 253	17 761	16 574	194
Shareholder Funds	36 847	123 304	78 254	17 762	16 575	195

Other Financial Data
Creditors Due After One Year		94 600
Creditors Due Within One Year	25 094	70 286	9 165	34 837	12 562	17 781
Fixed Assets	699	111 111	530
Investments Fixed Assets		110 000
Net Current Assets Liabilities	36 148	126 593	97 524	36 778	16 220	195
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		19 800	19 800	19 800
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			223	1 064
Tangible Fixed Assets Cost Or Valuation	1 049	2 192	2 415	3 479	3 479
Tangible Fixed Assets Depreciation	350	1 081	1 885	2 695	3 124	3 479
Tangible Fixed Assets Depreciation Charged In Period			804	810	429	355
Total Assets Less Current Liabilities	36 847	237 704	98 054	37 562	16 575	195
Advances Credits Directors	32 537	585	4 131	17 835
Advances Credits Made In Period Directors	32 537	139 187	53 401
Advances Credits Repaid In Period Directors		172 309	56 947

Company staff

Harry C.

Role: Secretary

Appointed: 16 June 2010

Latest update: 7 January 2024

Jessica G.

Role: Director

Appointed: 16 June 2010

Latest update: 7 January 2024

Accounts Documents

Account next due date	31 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	30 June 2017
Return last made up date	16 June 2016

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	24 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 January 2017
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

International Media Invest Ltd

General information

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Description

Financial data based on annual reports

Company staff

Harry C.

Jessica G.

Accounts Documents

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