Ingage Media started in year 2013 as Private Limited Company with registration number 08483266. The Ingage Media company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Harrow at Vision House. Postal code: HA3 8DS.
The company has 2 directors, namely Kuflom H., Jayant S.. Of them, Jayant S. has been with the company the longest, being appointed on 11 April 2013 and Kuflom H. has been with the company for the least time - from 8 August 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Vision House |
Office Address2 | 31 Kenton Park Avenue |
Town | Harrow |
Post code | HA3 8DS |
Country of origin | United Kingdom |
Registration Number | 08483266 |
Date of Incorporation | Thu, 11th Apr 2013 |
Industry | Advertising agencies |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Jayant S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kiflom H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayant S.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kiflom H.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 21 627 | 24 194 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 76 233 | 6 182 | 34 297 | 56 425 | 34 279 | 74 407 | ||||
Current Assets | 100 | 56 765 | 75 229 | 104 777 | 326 938 | 156 801 | 113 637 | 135 659 | 88 560 | 178 125 |
Debtors | 100 | 15 970 | 55 376 | 250 705 | 150 619 | 79 340 | 79 234 | 54 281 | 103 718 | |
Net Assets Liabilities | 3 194 | 25 172 | 37 595 | 27 357 | 4 257 | 33 756 | -196 | 46 332 | ||
Other Debtors | 1 436 | 1 601 | ||||||||
Property Plant Equipment | 868 | 1 805 | 3 891 | 4 045 | 7 368 | 8 068 | ||||
Cash Bank In Hand | 100 | 40 795 | 19 853 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 21 627 | 24 194 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 527 | 3 094 | ||||||||
Shareholder Funds | 100 | 21 627 | 24 194 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 1 267 | 2 595 | |||||||
Average Number Employees During Period | 2 | 5 | 5 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 10 556 | 23 722 | 90 | |||||||
Corporation Tax Payable | 29 339 | 29 014 | 11 952 | |||||||
Creditors | 72 035 | 29 074 | 31 514 | 31 514 | 35 592 | 8 820 | 10 000 | 15 130 | ||
Fixed Assets | 868 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 1 032 | 1 328 | |||||||
Net Current Assets Liabilities | 100 | 21 627 | 24 194 | 54 246 | 68 242 | 57 066 | 35 958 | 38 531 | 2 436 | 53 394 |
Other Creditors | 31 514 | 31 514 | 35 592 | |||||||
Other Taxation Social Security Payable | 1 795 | 530 | 1 521 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 29 522 | |||||||||
Property Plant Equipment Gross Cost | 868 | 2 040 | 5 158 | 6 640 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 172 | 3 118 | 1 482 | |||||||
Total Assets Less Current Liabilities | 100 | 21 627 | 24 194 | 54 246 | 69 109 | 58 871 | 39 849 | 42 576 | 9 804 | 61 462 |
Trade Creditors Trade Payables | 2 242 | |||||||||
Trade Debtors Trade Receivables | 250 705 | 149 183 | 77 739 | |||||||
Creditors Due Within One Year | 35 138 | 51 035 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Other Aggregate Reserves | 21 000 | 21 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Vision House 31 Kenton Park Avenue Harrow Middlesex HA3 8DS England to Unit 9 Churchill Court 58 Station Road North Harrow HA2 7SA on 2024-03-22 filed on: 22nd, March 2024 |
address | Free Download (1 page) |
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