Ingen Media Limited is a private limited company situated at 3 Heol Waun Y Nant, Whitchurch, Cardiff CF14 1JZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-27, this 4-year-old company is run by 2 directors.
Director Dean J., appointed on 27 January 2020. Director Michaela J., appointed on 27 January 2020.
The company is officially classified as "advertising agencies" (Standard Industrial Classification: 73110), "buying and selling of own real estate" (SIC code: 68100), "media representation services" (SIC code: 73120).
The latest confirmation statement was sent on 2023-06-10 and the deadline for the next filing is 2024-06-24. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 3 Heol Waun Y Nant |
Office Address2 | Whitchurch |
Town | Cardiff |
Post code | CF14 1JZ |
Country of origin | United Kingdom |
Registration Number | 12425124 |
Date of Incorporation | Mon, 27th Jan 2020 |
Industry | Advertising agencies |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Michaela J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dean J. This PSC owns 25-50% shares and has 25-50% voting rights.
Michaela J.
Notified on | 27 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dean J.
Notified on | 27 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 337 | 29 575 | 15 250 |
Current Assets | 53 993 | 70 350 | 75 850 |
Debtors | 44 289 | 40 775 | 60 600 |
Net Assets Liabilities | 8 554 | 19 706 | 28 241 |
Other Debtors | 28 989 | 40 600 | 60 600 |
Property Plant Equipment | 1 423 | 1 172 | 921 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 502 | 753 | |
Amounts Owed By Group Undertakings Participating Interests | 15 300 | 40 600 | |
Average Number Employees During Period | 2 | -2 | -2 |
Bank Borrowings Overdrafts | 37 500 | 30 301 | 8 188 |
Creditors | 8 637 | 21 515 | 34 605 |
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 251 | |
Net Current Assets Liabilities | 45 356 | 48 835 | 41 245 |
Other Creditors | 726 | 1 027 | 1 202 |
Property Plant Equipment Gross Cost | 1 674 | 1 674 | |
Taxation Social Security Payable | 8 269 | 20 488 | 25 215 |
Trade Debtors Trade Receivables | 175 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 725 | ||
Fixed Assets | 1 423 | ||
Total Assets Less Current Liabilities | 46 779 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy