Iron Horse Media Ltd in Kineton, CV35 0HX

Description

Data updated on: 01-11-2023

The firm is based in Kineton under the ID 07716043. This company was started in 2011. The main office of the company is located at 3 Red Lion Court Warwick Road. The area code for this place is CV35 0HX. This company's SIC code is 63990 - Other information service activities n.e.c.. Its most recent annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-25.

From the information we have gathered, this business was built in July 2011 and has so far been led by two directors.

Executives who control the firm include: Jane C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	226	417	8 057	9 054

Balance Sheet
Current Assets	17 450	19 528	26 389	25 638	18 137	13 237	14 475	18 711	35 955	32 755	31 557
Cash Bank In Hand	8 533	13 596	18 164	14 147
Debtors	8 917	5 932	8 225	11 491
Net Assets Liabilities				9 054	3 560	4 937	6 633	16 328	25 425	30 997
Net Assets Liabilities Including Pension Asset Liability	226	417	8 057	9 054
Tangible Fixed Assets	4 007	4 467	5 027	10 810

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	225	416	8 056	8 954
Shareholder Funds	226	417	8 057	9 054

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				4 890	260	16 706	14 796	13 000	4 739	18 579	12 662
Fixed Assets				10 810	8 086	8 406	6 954	25 789	22 429	16 821	13 868
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										782	710
Creditors Due After One Year				4 890
Creditors Due Within One Year	20 430	22 685	22 354	22 504
Net Current Assets Liabilities	-2 980	-3 157	4 035	3 134	-4 266	-3 469	-321	3 539	7 735	14 176
Number Shares Allotted		1	1	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	801	893	1 005
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions		2 735	2 298	10 830
Tangible Fixed Assets Cost Or Valuation	7 124	9 178	11 309	17 008
Tangible Fixed Assets Depreciation	3 117	4 711	6 282	6 198
Tangible Fixed Assets Depreciation Charged In Period		1 892	1 676	3 965
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		298	105	4 049
Tangible Fixed Assets Disposals		681	167	5 131
Total Assets Less Current Liabilities	1 027	1 310	9 062	13 944	3 820	4 937	6 633	29 328	30 164	30 997

Company staff

Paul C.

Role: Director

Appointed: 01 January 2014

Latest update: 18 February 2024

Jane C.

Role: Director

Appointed: 25 July 2011

Latest update: 18 February 2024

People with significant control

Jane C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Iron Horse Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Jane C.

People with significant control

Jane C.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Iron Horse Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Jane C.

People with significant control

Jane C.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016