Founded in 2014, Incisive Business Media, classified under reg no. 09178013 is an active company. Currently registered at New London House WC2B 5QR, London the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021. Since Wednesday 1st October 2014 Incisive Business Media Limited is no longer carrying the name Incisive Business Media (ip).
The company has 3 directors, namely Simon F., Leighton N. and Jonathon W.. Of them, Leighton N., Jonathon W. have been with the company the longest, being appointed on 10 July 2017 and Simon F. has been with the company for the least time - from 30 June 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - James C. who worked with the the company until 31 March 2022.
| Office Address | New London House |
| Office Address2 | 172 Drury Lane |
| Town | London |
| Post code | WC2B 5QR |
| Country of origin | United Kingdom |
| Registration Number | 09178013 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Other publishing activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 29th Aug 2023 (2023-08-29) |
| Last confirmation statement dated | Mon, 15th Aug 2022 |
Position: Director
Appointed: 30 June 2022
Position: Director
Appointed: 10 July 2017
Position: Director
Appointed: 10 July 2017
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Incisive Business Media (Ip) Limited from London, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Incisive Business Media (Ip) Limited
Haymarket House 28-29 Haymarket, London, SW1Y 4RX, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Incisive Business Media (ip) | October 1, 2014 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 295 | 3 349 |
| Current Assets | 16 491 | 14 751 |
| Debtors | 9 196 | 11 402 |
| Net Assets Liabilities | 11 768 | 10 760 |
| Other Debtors | 293 | 411 |
| Property Plant Equipment | 629 | 575 |
| Other | ||
| Audit Fees Expenses | 83 | 50 |
| Accrued Liabilities Deferred Income | 3 545 | 2 639 |
| Accumulated Amortisation Impairment Intangible Assets | 4 192 | 2 305 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 369 | 1 599 |
| Additions Other Than Through Business Combinations Intangible Assets | 359 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 416 | |
| Administrative Expenses | 4 269 | 3 901 |
| Amortisation Expense Intangible Assets | 662 | 480 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 28 | |
| Amounts Owed By Group Undertakings | 4 618 | 8 123 |
| Amounts Owed To Group Undertakings | 412 | |
| Average Number Employees During Period | 157 | 144 |
| Capital Reduction Decrease In Equity | 7 611 | |
| Corporation Tax Payable | 468 | 375 |
| Cost Sales | 15 012 | 13 383 |
| Creditors | 7 074 | 5 082 |
| Current Tax For Period | 704 | 419 |
| Deferred Tax Asset Debtors | 48 | 79 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -21 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 38 | -10 |
| Depreciation Expense Property Plant Equipment | 302 | 282 |
| Dividends Paid | 25 874 | |
| Dividends Paid On Shares Interim | 25 874 | |
| Fixed Assets | 2 512 | 1 252 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 1 | |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -528 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 2 | -21 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 916 | 1 540 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -16 | 56 |
| Gain Loss On Disposals Other Non-current Assets | 23 152 | |
| Government Grant Income | 18 | |
| Gross Profit Loss | 7 486 | 5 547 |
| Impairment Loss Reversal On Investments | -23 152 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -6 | -33 |
| Increase From Amortisation Charge For Year Intangible Assets | 480 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | |
| Intangible Assets | 1 883 | 677 |
| Intangible Assets Gross Cost | 6 075 | 2 982 |
| Interest Income From Group Undertakings Participating Interests | 107 | |
| Interest Payable Similar Charges Finance Costs | 61 | 1 |
| Issue Equity Instruments | 318 | |
| Net Current Assets Liabilities | 9 417 | 9 669 |
| Operating Profit Loss | 2 707 | 1 646 |
| Other Creditors | 118 | 1 215 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 2 367 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 | |
| Other Disposals Intangible Assets | 3 452 | |
| Other Disposals Property Plant Equipment | 240 | |
| Other Finance Costs | 60 | |
| Other Interest Expense | 1 | 1 |
| Other Interest Receivable Similar Income Finance Income | 107 | |
| Other Operating Income Format1 | 18 | |
| Other Provisions Balance Sheet Subtotal | 161 | 161 |
| Other Taxation Social Security Payable | 774 | 192 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 317 | 323 |
| Prepayments Accrued Income | 629 | 365 |
| Profit Loss | 1 909 | 24 548 |
| Profit Loss On Ordinary Activities Before Tax | 2 646 | 24 904 |
| Property Plant Equipment Gross Cost | 1 998 | 2 174 |
| Social Security Costs | 1 013 | 1 058 |
| Staff Costs Employee Benefits Expense | 10 736 | 9 234 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 4 399 | |
| Tax Expense Credit Applicable Tax Rate | 503 | 4 732 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -1 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -21 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 155 | 98 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 737 | 356 |
| Total Assets Less Current Liabilities | 11 929 | 10 921 |
| Total Current Tax Expense Credit | 699 | 386 |
| Total Deferred Tax Expense Credit | 38 | -30 |
| Total Operating Lease Payments | 295 | 313 |
| Trade Creditors Trade Payables | 1 757 | 661 |
| Trade Debtors Trade Receivables | 3 580 | 2 424 |
| Turnover Revenue | 22 498 | 18 930 |
| Wages Salaries | 9 406 | 7 853 |
| Company Contributions To Defined Benefit Plans Directors | 23 | 25 |
| Director Remuneration | 973 | 674 |
| Director Remuneration Benefits Including Payments To Third Parties | 996 | 699 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 15th August 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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