Industry Vision Media Group Limited in London, SW15 2FJ

Description

Data updated on: 01-11-2023

Industry Vision Media Group is a company registered at SW15 2FJ London at Flat 11 Oakhill Park. The company was established in 2012 and is registered under the identification number 08137245. The company has been actively competing on the UK market for 12 years now and company official state is active. It 's been 8 years from the moment Industry Vision Media Group Limited is no longer recognized under the name Magnetik Pink Consultancy. This enterprise's classified under the NACE and SIC code 58190 and has the NACE code: Other publishing activities. 2022-07-31 is the last time account status updates were filed.

For 12 years, the firm has only been supervised by a single managing director: Gregory E. who has been maintaining it since 2012-07-10.

Executives who control the firm include: Gregory E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sonya D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Industry Vision Media Group Limited 2016-02-18
Magnetik Pink Consultancy Ltd 2012-07-10

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	2023-08-31
Currency
Net Worth	2 479	26 016	25 321	19 721	72 828

Balance Sheet
Cash Bank On Hand						295 169	216 624	349 765	228 787	215 418	317 780
Current Assets	8 197	34 973	53 379	50 503	114 538	339 642	339 408	417 305	383 944	333 743	378 980
Debtors	7 243					44 640	122 784	67 540	155 157	118 325	61 200
Net Assets Liabilities					72 828	29 188	145 166	265 372	318 039	384 690	419 196
Other Debtors						167		5 065	4 493	4 971	5 803
Property Plant Equipment						3 902	1 780	10 927	17 219	10 766	817
Cash Bank In Hand	954
Net Assets Liabilities Including Pension Asset Liability	2 479	26 016	25 321	19 721	72 828
Tangible Fixed Assets	1 817

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 478
Shareholder Funds	2 479	26 016	25 321	19 721	72 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 750	42 750	70 792	99 490	128 640	160 266
Accumulated Depreciation Impairment Property Plant Equipment						8 009	11 024	16 354	19 460	25 913	35 862
Additions Other Than Through Business Combinations Property Plant Equipment							893	14 477	9 398
Average Number Employees During Period						1	1	1	3	3	4
Bank Borrowings							33 332	16 665	40 000	30 000
Bank Overdrafts						5 645	16 668	66 667	26 665	10 000
Creditors					41 589	263 273	217 440	257 903	202 634	30 000	19 167
Finance Lease Liabilities Present Value Total						70 000	70 000	70 000	70 000	32 500
Fixed Assets	1 817	1 211	2 403	2 072	5 364	258 152	229 030	225 135	209 229	173 626	132 051
Increase From Amortisation Charge For Year Intangible Assets							27 000	28 042	28 698	29 150	31 626
Increase From Depreciation Charge For Year Property Plant Equipment							3 015	5 330	3 106	6 453	9 949
Intangible Assets						254 250	227 250	214 208	192 010	162 860	131 234
Intangible Assets Gross Cost						270 000	270 000	285 000	291 500	291 500
Net Current Assets Liabilities	662	24 805	22 918	30 067	73 109	76 536	121 968	159 402	181 310	241 064	306 312
Other Creditors						134 437	67 999	16 225	8 903	425	-268
Property Plant Equipment Gross Cost						11 911	12 804	27 281	36 679	36 679
Taxation Social Security Payable						2 952	49 095	65 779	61 877	38 636
Total Additions Including From Business Combinations Intangible Assets								15 000	6 500
Total Assets Less Current Liabilities	2 479	26 016	25 321	32 139	78 473	334 688	350 998	384 537	390 539	414 690	438 363
Trade Creditors Trade Payables						50 236	13 678	39 232	35 189	8 469	5 643
Trade Debtors Trade Receivables						44 473	122 784	62 475	150 664	113 354	55 397
Bank Borrowings Overdrafts										30 000	19 167
Other Taxation Social Security Payable										39 451	52 692
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	160	160	160	160	160	167
Creditors Due After One Year				12 418	5 645
Creditors Due Within One Year	7 535	10 328	30 621	20 596	41 589
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 423
Tangible Fixed Assets Cost Or Valuation	2 423
Tangible Fixed Assets Depreciation	606
Tangible Fixed Assets Depreciation Charged In Period	606
Amount Specific Advance Or Credit Directors	5 470

Company staff

Gregory E.

Role: Director

Appointed: 10 July 2012

Latest update: 1 January 2024

People with significant control

Gregory E.

Notified on 10 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sonya D.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-07-10
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	18 February 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	16 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2019
Annual Accounts 10 October 2017
Date Approval Accounts	10 October 2017

Industry Vision Media Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory E.

People with significant control

Gregory E.

Sonya D.

Accounts Documents

Company filings

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