I6media started in year 2011 as Private Limited Company with registration number 07665813. The I6media company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sunderland at 2 Railway Terrace. Postal code: SR4 0PA.
There is a single director in the firm at the moment - Mohammed I., appointed on 10 June 2011. In addition, a secretary was appointed - Isra A., appointed on 10 June 2011. As of 23 May 2024, there were 2 ex directors - Saleha I., Isra A. and others listed below. There were no ex secretaries.
Office Address | 2 Railway Terrace |
Town | Sunderland |
Post code | SR4 0PA |
Country of origin | United Kingdom |
Registration Number | 07665813 |
Date of Incorporation | Fri, 10th Jun 2011 |
Industry | Publishing of computer games |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Isra A. This PSC and has 25-50% shares. Another one in the PSC register is Mohammed I. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Isra A.
Notified on | 10 June 2016 |
Nature of control: |
25-50% shares |
Mohammed I.
Notified on | 11 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-05-31 | 2015-06-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 7 472 | 2 862 | -806 | 442 370 | 442 370 | 847 595 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 842 253 | 1 284 301 | 969 033 | 938 960 | 850 509 | 717 040 | 579 459 | 657 630 | |||||
Current Assets | 7 472 | 10 618 | 15 804 | 551 817 | 551 817 | 953 354 | 1 797 154 | 1 667 083 | 1 476 010 | 1 387 559 | 1 756 590 | 2 179 009 | 2 307 180 |
Debtors | 10 000 | 10 000 | 111 101 | 512 853 | 698 050 | 537 050 | 537 050 | 1 039 550 | 1 599 550 | 1 649 550 | |||
Net Assets Liabilities | 847 595 | 1 603 638 | 1 645 332 | 1 491 214 | 1 417 950 | 1 696 237 | 2 086 413 | 2 293 424 | |||||
Other Debtors | 110 001 | 510 001 | 695 818 | 537 050 | 537 050 | 1 039 550 | 1 599 550 | 1 649 550 | |||||
Property Plant Equipment | 13 600 | 10 200 | 6 800 | 40 793 | 29 880 | 18 967 | 8 054 | 36 490 | |||||
Cash Bank In Hand | 7 472 | 10 618 | 15 804 | 541 817 | 541 817 | 842 253 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 977 | 2 862 | -806 | 442 370 | 442 370 | 847 595 | |||||||
Tangible Fixed Assets | 172 | 172 | 17 172 | 17 172 | 13 600 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 976 | 2 861 | -807 | 442 369 | 442 369 | 847 594 | |||||||
Shareholder Funds | 7 472 | 2 862 | -806 | 442 370 | 442 370 | 847 595 | |||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 021 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 572 | 6 972 | 10 372 | 13 772 | 24 685 | 35 598 | 46 511 | 54 565 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 37 393 | 36 490 | |||||||||||
Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | 5 | |||||||
Creditors | 119 359 | 203 716 | 28 551 | 25 589 | -511 | 79 320 | 100 650 | 50 246 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | 3 400 | 3 400 | 10 913 | 10 913 | 10 913 | 8 054 | ||||||
Net Current Assets Liabilities | 7 472 | 2 690 | -978 | 425 198 | 425 198 | 833 995 | 1 593 438 | 1 638 532 | 1 450 421 | 1 388 070 | 1 677 270 | 2 078 359 | 2 256 934 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 160 | 160 | 160 | |||||
Nominal Value Shares Issued In Period | 159 | ||||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 160 | 160 | 160 | |
Number Shares Issued In Period- Gross | 159 | ||||||||||||
Other Creditors | -511 | -511 | -511 | -511 | |||||||||
Par Value Share | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 17 172 | 17 172 | 17 172 | 54 565 | 54 565 | 54 565 | 54 565 | 91 055 | |||||
Taxation Social Security Payable | 119 359 | 203 716 | 28 551 | 25 589 | -511 | 79 831 | 101 161 | 50 757 | |||||
Trade Debtors Trade Receivables | 1 100 | 2 852 | 2 232 | ||||||||||
Creditors Due Within One Year | 1 495 | 7 928 | 16 782 | 126 619 | 126 619 | 119 359 | |||||||
Fixed Assets | 172 | 172 | 17 172 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 172 | 17 000 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 172 | 172 | 17 172 | 17 172 | 17 172 | ||||||||
Tangible Fixed Assets Depreciation | 3 572 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 572 | ||||||||||||
Total Assets Less Current Liabilities | 5 977 | 2 862 | -806 | 442 370 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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