The Investors Media Company Ltd in St. Albans, AL3 5ES

Description

Data updated on: 01-11-2023

Registered with number 07418143 fourteen years ago, The Investors Media Company Ltd is a Private Limited Company. The firm's official mailing address is 23 Russell Avenue, St. Albans. The company's SIC and NACE codes are 58290 which means Other software publishing. The firm's most recent financial reports describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-10-22.

Andrew D. is this specific company's only director, that was designated to this position on Monday 25th October 2010. The business had been managed by Jonathon R. up until Monday 25th October 2010.

Executives with significant control over the firm are: Andrew D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anna D. 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	2011-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	20 863	29 287	55 672	29 455

Balance Sheet
Cash Bank In Hand		27 665	37 747	34 371	15 502
Cash Bank On Hand					15 502	18 436
Current Assets	1	32 355	40 365	71 696	27 747	49 212
Debtors	1	4 690	2 618	37 325	5 163	15 607
Intangible Fixed Assets		21 007	19 784	18 561	17 338
Other Debtors					1	525
Property Plant Equipment						193
Tangible Fixed Assets			666	333

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		20 862	29 286	55 671	29 454
Shareholder Funds	1	20 863	29 287	55 672	29 455

Other Financial Data
Accrued Liabilities Deferred Income					2 442	1 773
Accumulated Amortisation Impairment Intangible Assets					4 892	6 115
Accumulated Depreciation Impairment Property Plant Equipment					999	1 096
Average Number Employees During Period					2	2
Creditors					15 630	20 304
Creditors Due Within One Year		32 499	31 528	34 918	15 630
Current Asset Investments					7 082	15 169
Fixed Assets		21 007	20 450	18 894	17 338	16 308
Increase From Amortisation Charge For Year Intangible Assets						1 223
Increase From Depreciation Charge For Year Property Plant Equipment						97
Intangible Assets					17 338	16 115
Intangible Assets Gross Cost					22 230
Intangible Fixed Assets Additions		22 230
Intangible Fixed Assets Aggregate Amortisation Impairment		1 223	2 446	3 669	4 892
Intangible Fixed Assets Amortisation Charged In Period		1 223	1 223	1 223	1 223
Intangible Fixed Assets Cost Or Valuation		22 230	22 230	22 230
Net Current Assets Liabilities	1	-144	8 837	36 778	12 117	28 908
Number Shares Allotted		1	1	1	1
Other Creditors						6
Other Current Asset Investments Balance Sheet Subtotal				7 082	15 169
Other Taxation Social Security Payable					13 188	18 525
Par Value Share		1	1	1	1
Prepayments Accrued Income					4 442	9 670
Property Plant Equipment Gross Cost					999	1 289
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			999
Tangible Fixed Assets Cost Or Valuation			999	999
Tangible Fixed Assets Depreciation			333	666	999
Tangible Fixed Assets Depreciation Charged In Period			333	333	333
Total Additions Including From Business Combinations Property Plant Equipment						290
Total Assets Less Current Liabilities	1	20 863	29 287	55 672	29 455	45 216
Trade Debtors Trade Receivables					720	5 412

Company staff

Andrew D.

Role: Director

Appointed: 25 October 2010

Latest update: 16 February 2024

People with significant control

Andrew D.

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

right to manage directors

Anna D.

Notified on 22 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	11 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 September 2016
Date Approval Accounts	20 September 2016

The Investors Media Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Jonathon R.

People with significant control

Andrew D.

Anna D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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The Investors Media Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Jonathon R.

People with significant control

Andrew D.

Anna D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014