International Sports And Media Ltd. in Stockport, SK1 3TH

Description

Data updated on: 16-05-2021

This particular business was based in Stockport registered with number: 07441761. This company was set up in 2010. The headquarters of this firm was located at 123 Wellington Road South . The zip code for this location is SK1 3TH. This business was formally closed on 16th March 2021, which means it had been in business for 11 years.

This specific limited company was supervised by 1 director: Cecilie R. who was in charge of it from 16th November 2010 to dissolution date on 16th March 2021.

Uwe R. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	2 583	2 692	-373	165

Balance Sheet
Cash Bank In Hand	6 113	8 990	3 568	5 322
Cash Bank On Hand				5 322	346	975	989
Current Assets	6 351	9 478	4 251	5 410	434	1 231	989
Debtors	238	488	683	88	88	256
Intangible Fixed Assets	8 172	7 004	5 837	4 669
Net Assets Liabilities				165	-13 029	-14 898	-21 944
Net Assets Liabilities Including Pension Asset Liability	2 583	2 692	-373	165
Property Plant Equipment				320	272	231
Tangible Fixed Assets	1 100	751	402	320

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 483	2 592	-473	65
Shareholder Funds	2 583	2 692	-373	165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 838	8 005	9 173
Accumulated Depreciation Impairment Property Plant Equipment				1 979	2 027	2 068
Average Number Employees During Period					2	1	1
Creditors				10 170	17 185	18 635	22 933
Creditors Due Within One Year	12 820	14 391	10 783	10 170
Disposals Decrease In Amortisation Impairment Intangible Assets							9 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 068
Disposals Intangible Assets							11 507
Disposals Property Plant Equipment							2 299
Fixed Assets	9 272	7 755	6 239	4 989	3 774	2 565
Increase From Amortisation Charge For Year Intangible Assets					1 167	1 168
Increase From Depreciation Charge For Year Property Plant Equipment					48	41
Intangible Assets				4 669	3 502	2 334
Intangible Assets Gross Cost				11 507	11 507	11 507
Intangible Fixed Assets Aggregate Amortisation Impairment	3 335	4 503	5 670	6 838
Intangible Fixed Assets Amortisation Charged In Period		1 168	1 167	1 168
Intangible Fixed Assets Cost Or Valuation	11 507	11 507	11 507
Net Current Assets Liabilities	-6 469	-4 913	-6 532	-4 760	-16 751	-17 404	-21 944
Number Shares Allotted		50	50	50
Number Shares Issued Fully Paid					50	50	50
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 299	2 299	2 299
Provisions For Liabilities Balance Sheet Subtotal				64	52	59
Provisions For Liabilities Charges	220	150	80	64
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	2 299	2 299	2 299
Tangible Fixed Assets Depreciation	1 199	1 548	1 897	1 979
Tangible Fixed Assets Depreciation Charged In Period		349	349	82
Total Assets Less Current Liabilities	2 803	2 842	-293	229	-12 977	-14 839	-21 944

Company staff

Cecilie R.

Role: Director

Appointed: 16 November 2010

Latest update: 9 September 2023

People with significant control

Uwe R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	28 December 2020
Confirmation statement last made up date	16 November 2019

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 April 2015
Annual Accounts 11th July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11th July 2016
Annual Accounts 20th July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

International Sports And Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecilie R.

Uwe R.

People with significant control

Uwe R.

Accounts Documents

Company filings

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