Internetwork Media Limited in Northampton, NN6 3LG

Description

Data updated on: 01-11-2023

04105259 is a registration number for Internetwork Media Limited. The firm was registered as a Private Limited Company on Friday 10th November 2000. The firm has been on the market for the last 24 years. This firm can be contacted at 4 Adams House Northampton Science Park, Kings Park Rd Moulton Park in Northampton. The main office's zip code assigned to this place is NN6 3LG. The company's Standard Industrial Classification Code is 62090, that means Other information technology service activities. Mon, 31st Oct 2022 is the last time when company accounts were filed.

Considering the following company's constant growth, it became imperative to appoint new executives: Julie K. and Martin K. who have been working together since 2000 for the benefit of this business. In order to find professional help with legal documentation, the business has been utilizing the skillset of Julie K. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-4 458	557	12 407	49 845	59 347

Balance Sheet
Cash Bank On Hand					33 033	197 637	235 512	147 739	279 107	134 253	331 387
Current Assets	24 249	34 693	54 871	96 985	169 428	421 320	390 925	357 560	471 428	662 068	670 306
Debtors	24 181	34 625			136 395	223 683	155 413	204 821	169 321	496 815	307 919
Net Assets Liabilities					59 347	211 015	255 803	274 725	347 971	393 855	329 555
Other Debtors							2 322	1 264	1 264	19 879	9 540
Property Plant Equipment					37 162	34 351	32 051	52 121	41 211	44 214	31 489
Total Inventories								5 000	23 000	31 000	31 000
Cash Bank In Hand	68	68
Net Assets Liabilities Including Pension Asset Liability	-4 458	557	12 407	49 845	59 347
Tangible Fixed Assets	3 883	3 577

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 558	457
Shareholder Funds	-4 458	557	12 407	49 845	59 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 740	61 504	68 514	63 543	80 944	86 399	102 199
Additions Other Than Through Business Combinations Property Plant Equipment										26 987
Average Number Employees During Period					8	8	11	11	10	10	10
Bank Borrowings Overdrafts									12 017	35 833	25 833
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										17 408
Corporation Tax Payable							44 357	32 042	9 824
Corporation Tax Recoverable									41 636	19 279
Creditors					129 472	236 080	13 377	9 424	53 090	46 167	31 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 525	21 448
Disposals Property Plant Equipment							14 617	26 542
Dividends Paid									120 000	110 000
Fixed Assets	3 883	3 577	3 684	42 759	37 162	34 351	32 051
Increase From Depreciation Charge For Year Property Plant Equipment						15 764	14 535	16 477	17 401	15 183	15 800
Net Current Assets Liabilities	-8 341	-3 020	8 723	34 052	39 956	185 240	237 129	241 931	367 680	404 209	335 535
Other Creditors									3 539	12 173	12 889
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 728
Other Disposals Property Plant Equipment										18 529
Other Taxation Social Security Payable							11 337	5 436	4 714	29 782	41 765
Profit Loss									193 246	155 884
Property Plant Equipment Gross Cost					82 902	95 855	100 565	115 664	122 155	130 613	133 688
Provisions For Liabilities Balance Sheet Subtotal								9 903	7 830	8 401	5 983
Total Additions Including From Business Combinations Property Plant Equipment						12 953	19 327	41 641	6 491		3 075
Total Assets Less Current Liabilities	-4 458	557	12 407	76 811	77 118	219 591	269 180	294 052	408 891	448 423	367 024
Trade Creditors Trade Payables							48 985	32 294	46 464	201 850	266 126
Trade Debtors Trade Receivables							153 091	203 557	126 421	476 936	298 379
Accrued Liabilities							1 500	4 850	360
Finance Lease Liabilities Present Value Total							13 377	9 424	4 669	10 334	5 653
Number Shares Issued Fully Paid											100
Par Value Share											1
Creditors Due After One Year				26 966	17 771
Creditors Due Within One Year	32 590	37 713	46 148	62 933	129 472
Tangible Fixed Assets Additions		1 083
Tangible Fixed Assets Cost Or Valuation	30 567	31 650
Tangible Fixed Assets Depreciation	26 684	28 073
Tangible Fixed Assets Depreciation Charged In Period		1 389

Company staff

Julie K.

Role: Secretary

Appointed: 11 November 2000

Latest update: 20 March 2024

Julie K.

Role: Director

Appointed: 10 November 2000

Latest update: 20 March 2024

Martin K.

Role: Director

Appointed: 10 November 2000

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Martin K. owns 1/2 or less of company shares. Julie K. owns 1/2 or less of company shares.

Martin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 February 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 February 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Internetwork Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

Julie K.

Martin K.

White Rose Formations Limited

People with significant control

Martin K.

Julie K.

Accounts Documents

Company filings

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