Founded in 2004, Iq Broadcast, classified under reg no. 05196592 is an active company. Currently registered at 3rd Floor EC3V 0HR, London the company has been in the business for twenty years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since November 7, 2007 Iq Broadcast Limited is no longer carrying the name Sunshine Broadcast.
The company has one director. Anis M., appointed on 1 January 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Riyasath M. and who left the the company on 1 January 2006. In addition, there is one former secretary - Riyasath M. who worked with the the company until 20 November 2020.
Office Address | 3rd Floor |
Office Address2 | 70 Gracechurch Street |
Town | London |
Post code | EC3V 0HR |
Country of origin | United Kingdom |
Registration Number | 05196592 |
Date of Incorporation | Tue, 3rd Aug 2004 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Riyasath M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anis M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Riyasath M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anis M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Sunshine Broadcast | November 7, 2007 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 154 366 | 168 767 | 168 473 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 23 792 | 87 321 | 41 046 | 1 566 | 17 446 | 23 611 | 19 165 | 34 485 | |||
Current Assets | 218 491 | 317 558 | 318 122 | 317 099 | 485 710 | 350 513 | 287 182 | 229 758 | 246 004 | 234 080 | 267 337 |
Debtors | 160 507 | 260 897 | 304 908 | 289 562 | 396 889 | 308 205 | 270 182 | 207 727 | 215 748 | 214 915 | 232 852 |
Net Assets Liabilities | 181 987 | 257 920 | 126 460 | 63 699 | -14 523 | 499 | 760 | 3 995 | |||
Other Debtors | 10 528 | 10 528 | 17 601 | ||||||||
Property Plant Equipment | 202 859 | 212 844 | 193 280 | 154 749 | 118 437 | 97 875 | 73 803 | 53 947 | |||
Total Inventories | 3 745 | 1 500 | 1 262 | 15 434 | 4 585 | 6 645 | |||||
Cash Bank In Hand | 50 959 | 48 516 | 8 209 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 154 366 | 168 767 | 168 473 | ||||||||
Stocks Inventory | 7 025 | 8 145 | 5 005 | ||||||||
Tangible Fixed Assets | 132 386 | 150 741 | 176 922 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 154 266 | 168 667 | 168 373 | ||||||||
Shareholder Funds | 154 366 | 168 767 | 168 473 | ||||||||
Other | |||||||||||
Accrued Liabilities | 36 650 | 4 332 | 12 758 | 18 953 | 6 026 | 14 951 | 10 670 | 31 898 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 256 794 | 323 663 | 385 183 | 435 034 | 473 952 | 507 192 | 533 397 | 554 157 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 76 855 | 41 957 | 11 320 | 2 606 | 12 678 | 2 133 | 904 | ||||
Amounts Owed By Directors | 22 469 | 53 415 | 75 002 | ||||||||
Amounts Owed To Directors | 2 481 | 1 299 | 43 | 428 | 117 | ||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | |||
Bank Borrowings | 50 000 | 37 500 | 27 500 | 17 500 | |||||||
Bank Overdrafts | 10 862 | 16 983 | 13 423 | 3 152 | |||||||
Corporation Tax Payable | 26 006 | 50 177 | 20 175 | 13 422 | 26 376 | 45 049 | 60 391 | 65 973 | |||
Corporation Tax Recoverable | 7 302 | 17 747 | 25 032 | ||||||||
Creditors | 337 971 | 440 634 | 417 333 | 378 232 | 50 000 | 37 500 | 27 500 | 17 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 869 | 61 520 | 49 851 | 38 918 | 33 240 | 26 205 | 20 760 | ||||
Net Current Assets Liabilities | 21 980 | 18 026 | -8 449 | -20 872 | 45 076 | -66 820 | -91 050 | -82 960 | -59 876 | -45 543 | -32 452 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 113 837 | 133 617 | 114 366 | 75 385 | 75 871 | 77 493 | 84 074 | 95 771 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 10 666 | 6 275 | 6 346 | ||||||||
Property Plant Equipment Gross Cost | 459 652 | 536 506 | 578 463 | 589 783 | 592 389 | 605 067 | 607 200 | 608 104 | |||
Taxation Social Security Payable | 60 191 | 74 938 | 61 397 | 37 457 | 41 122 | 39 057 | 21 576 | 24 131 | |||
Total Assets Less Current Liabilities | 63 699 | 35 477 | 37 999 | 28 260 | 21 495 | ||||||
Total Borrowings | 8 181 | 16 447 | 50 000 | 37 500 | 27 500 | 17 500 | |||||
Trade Creditors Trade Payables | 98 806 | 176 271 | 200 413 | 216 140 | 152 344 | 102 347 | 79 490 | 68 864 | |||
Trade Debtors Trade Receivables | 289 562 | 396 889 | 287 011 | 253 379 | 183 780 | 185 977 | 143 753 | 132 818 | |||
Work In Progress | 3 745 | 1 500 | 1 262 | 15 434 | 4 585 | 6 645 | |||||
Creditors Due Within One Year | 196 511 | 299 532 | 326 571 | ||||||||
Fixed Assets | 132 386 | 150 741 | 176 922 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 29th, June 2023 |
accounts | Free Download (10 pages) |
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