Indie Visual Media Ltd. is a private limited company located at 2 Stoneyhill Terrace, Cove Bay, Aberdeen AB12 3NE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director Ross R., appointed on 11 June 2018.
The company is classified as "television programming and broadcasting activities" (Standard Industrial Classification code: 60200).
The latest confirmation statement was filed on 2023-06-10 and the date for the next filing is 2024-06-24. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 2 Stoneyhill Terrace |
Office Address2 | Cove Bay |
Town | Aberdeen |
Post code | AB12 3NE |
Country of origin | United Kingdom |
Registration Number | SC599611 |
Date of Incorporation | Mon, 11th Jun 2018 |
Industry | Television programming and broadcasting activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Ross R. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Patcharin I. This PSC owns 25-50% shares.
Ross R.
Notified on | 11 June 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Patcharin I.
Notified on | 11 June 2019 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 39 944 | 31 582 | 15 645 | 35 646 | 19 208 |
Current Assets | 56 108 | 31 582 | 35 579 | 56 779 | 19 208 |
Debtors | 16 164 | 19 934 | 21 133 | ||
Net Assets Liabilities | 20 605 | 1 064 | |||
Property Plant Equipment | 342 | 229 | 153 | 103 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 6 606 | 6 606 | 6 426 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 340 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 160 | ||||
Accrued Liabilities | 1 568 | 1 599 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 193 | 269 | 319 | 1 411 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 502 | 4 093 | |||
Corporation Tax Payable | 13 231 | 1 765 | |||
Creditors | 19 397 | 12 697 | 31 547 | 36 277 | 7 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 113 | 76 | 50 | 1 092 |
Net Current Assets Liabilities | 36 711 | 18 885 | 4 032 | 20 502 | 5 799 |
Number Shares Issued Fully Paid | 100 | ||||
Par Value Share | 0 | ||||
Property Plant Equipment Gross Cost | 422 | 422 | 422 | 422 | 4 450 |
Total Additions Including From Business Combinations Property Plant Equipment | 422 | 4 028 | |||
Total Assets Less Current Liabilities | 37 053 | 19 114 | 4 185 | 20 605 | 8 838 |
Trade Creditors Trade Payables | 29 | ||||
Trade Debtors Trade Receivables | 21 133 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-10 filed on: 14th, July 2023 |
confirmation statement | Free Download (4 pages) |
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