Founded in 2017, Its Media, classified under reg no. 10557159 is an active company. Currently registered at 1579 London Road SS9 2SG, Leigh On Sea the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Ian T., appointed on 11 January 2017. In addition, a secretary was appointed - Suzanne W., appointed on 11 January 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1579 London Road |
Town | Leigh On Sea |
Post code | SS9 2SG |
Country of origin | United Kingdom |
Registration Number | 10557159 |
Date of Incorporation | Wed, 11th Jan 2017 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Ian T. The abovementioned PSC and has 75,01-100% shares.
Ian T.
Notified on | 11 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 335 | 7 739 | ||||
Current Assets | 30 975 | 14 364 | 14 596 | 17 196 | 16 558 | 15 490 |
Debtors | 16 640 | 6 625 | ||||
Net Assets Liabilities | 7 727 | 5 850 | 12 762 | 12 834 | 12 388 | 2 708 |
Other Debtors | 4 910 | |||||
Property Plant Equipment | 3 997 | 26 545 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 303 | 10 152 | ||||
Additional Provisions Increase From New Provisions Recognised | 759 | 3 443 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 26 486 | 13 482 | 8 333 | 3 333 | 38 318 | 28 100 |
Finance Lease Liabilities Present Value Total | 13 482 | |||||
Fixed Assets | 26 545 | 21 930 | 16 448 | 55 447 | 44 816 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 303 | 8 849 | ||||
Net Current Assets Liabilities | 4 489 | -7 213 | -835 | -281 | -4 741 | -14 008 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 18 401 | 16 312 | ||||
Other Taxation Social Security Payable | 8 085 | 266 | ||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 5 300 | 36 697 | ||||
Provisions | 759 | 4 202 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 759 | 4 202 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 300 | 31 397 | ||||
Total Assets Less Current Liabilities | 8 486 | 19 332 | 21 095 | 16 167 | 50 706 | 30 808 |
Trade Debtors Trade Receivables | 16 640 | 1 715 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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