Iridescent Media Limited in Potters Bar, EN6 1AF

Description

Data updated on: 01-11-2023

Iridescent Media Limited has existed in the United Kingdom for at least twelve years. Started with Companies House Reg No. 08170338 in 2012, it is based at Flat 10 Checkline House, Potters Bar EN6 1AF. This business's declared SIC number is 62020 meaning Information technology consultancy activities. 2022/08/31 is the last time when the company accounts were reported.

Within this particular limited company, just about all of director's assignments have so far been met by Peter Y. who was arranged to perform management duties on August 7, 2012.

Peter Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	876	1 245	1 687	726

Balance Sheet
Cash Bank On Hand				2 107	2 895	2 636
Current Assets		1 977	3 584	2 694	3 361	2 636	2 457	2 795		524	365
Debtors			296	587	466
Net Assets Liabilities						9	263	669	1	241	17
Property Plant Equipment				1	1	1
Cash Bank In Hand	1 664	1 977	3 288	2 107
Tangible Fixed Assets	536	272	8	1
Trade Debtors			296	587

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	875	1 244	1 686	725
Shareholder Funds	876	1 245	1 687	726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				799	799
Average Number Employees During Period						1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1	1
Creditors				2 055	3 023	2 646	2 721	2 127		283	449
Net Current Assets Liabilities	340	973	1 679	725	338	10	264	668		524	-84
Other Creditors				2 055	3 023	2 646
Other Operating Expenses Format2								2 550	2 476
Profit Loss								755	1 237
Property Plant Equipment Gross Cost				800	800
Tax Tax Credit On Profit Or Loss On Ordinary Activities								177	272
Total Assets Less Current Liabilities	876	1 245	1 687	726	339	9	263	669	1	525	17
Trade Debtors Trade Receivables				587	466
Turnover Revenue								3 482	3 985
Creditors Due Within One Year	1 324	1 004	1 905	1 969
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800	800		800
Tangible Fixed Assets Depreciation	264	528	792	799
Tangible Fixed Assets Depreciation Charged In Period	264	264	264	7
Fixed Assets						1	1
Administrative Expenses			3 807	1 928
Cost Sales			4 713	4 465
Depreciation Tangible Fixed Assets Expense			264	7
Gross Profit Loss			4 520	967
Other Creditors Due Within One Year			1 634	1 969
Other Taxation Social Security Within One Year			271
Profit Loss For Period			442	-961
Profit Loss On Ordinary Activities Before Tax			713	-961
Tax On Profit Or Loss On Ordinary Activities			271
Total U K Foreign Current Tax After Adjustments Relief			271
Turnover Gross Operating Revenue			9 233	5 432
U K Current Corporation Tax On Income For Period			271

Company staff

Peter Y.

Role: Director

Appointed: 07 August 2012

Latest update: 13 February 2024

People with significant control

Peter Y.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	07 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 14th November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14th November 2014
Annual Accounts 3rd May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3rd May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29th April 2014
Date Approval Accounts	29th April 2014

Iridescent Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter Y.

People with significant control

Peter Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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