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Itsamannsworld Ltd RUNCORN

Itsamannsworld started in year 2010 as Private Limited Company with registration number 07263930. The Itsamannsworld company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Runcorn at Sycamore House Sutton Quays Business Park. Postal code: WA7 3EH. Since Friday 20th February 2015 Itsamannsworld Ltd is no longer carrying the name Daniel Mann.

The company has one director. Daniel M., appointed on 25 May 2010. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Itsamannsworld Ltd Address / Contact

Office Address Sycamore House Sutton Quays Business Park
Office Address2 Sutton Weaver
Town Runcorn
Post code WA7 3EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07263930
Date of Incorporation Tue, 25th May 2010
Industry Radio broadcasting
Industry Television programming and broadcasting activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated Thu, 25th May 2023

Company staff

Daniel M.

Position: Director

Appointed: 25 May 2010

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Daniel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Daniel Mann February 20, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth27 69032 984       
Balance Sheet
Cash Bank On Hand 65 703107 02286 713112 411127 82818 4545 85121 553
Current Assets93 84077 671108 63289 848139 854155 44536 90529 59037 548
Debtors18 49911 9681 6103 1355 36827 61718 45114 49114 392
Net Assets Liabilities 32 98441 06049 00973 17680 14640 21530 25242 846
Other Debtors      5 5235 523 
Property Plant Equipment 3 3301 9003 7634 8416 9365 3003 9758 525
Total Inventories    22 075  9 2481 603
Cash Bank In Hand75 34165 703       
Net Assets Liabilities Including Pension Asset Liability27 69032 984       
Tangible Fixed Assets4 1633 330       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve27 59032 884       
Shareholder Funds27 69032 984       
Other
Total Fixed Assets Cost Or Valuation7 2667 266       
Total Fixed Assets Depreciation3 1033 936       
Total Fixed Assets Depreciation Charge In Period 833       
Accrued Liabilities Deferred Income 1 2971 2981 4751 4761 5191 5101 4401 440
Accumulated Depreciation Impairment Property Plant Equipment 3 9362 9182 0413 0774 5195 6666 9917 715
Additions Other Than Through Business Combinations Property Plant Equipment   3 2852 1143 537  6 181
Amounts Owed To Directors 18 12834 45813 29635 99738 39212417998
Average Number Employees During Period 11111111
Corporation Tax Payable 1 5602 5621 6475 4161 155  1 446
Corporation Tax Recoverable      7 8097 834 
Creditors 48 01769 47244 60271 51982 2351 9903 3133 227
Depreciation Rate Used For Property Plant Equipment  20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 4921 337  175 575
Disposals Property Plant Equipment  2 4482 299  489 907
Increase From Depreciation Charge For Year Property Plant Equipment  4744601 0361 4421 3221 3251 299
Net Current Assets Liabilities23 52729 65439 16045 24668 33573 21034 91526 27734 321
Other Taxation Social Security Payable 27 03231 15428 18428 63041 169356255243
Prepayments Accrued Income 1 3001 6103 1352 9682 503 1 1347 972
Property Plant Equipment Gross Cost 7 2664 8185 8047 91811 45510 96610 96616 240
Total Assets Less Current Liabilities27 69032 98441 06049 00973 17680 14640 21530 25242 846
Trade Creditors Trade Payables       1 439 
Trade Debtors Trade Receivables 10 668  2 40025 1145 119 6 420
Advances Credits Directors36 50918 12834 45813 29635 99738 39212417998
Advances Credits Made In Period Directors 24 76928 99145 15150 32061 59727 1404 812 
Advances Credits Repaid In Period Directors 43 15012 66166 31327 61959 20265 4084 757 
Creditors Due Within One Year Total Current Liabilities70 31348 017       
Fixed Assets4 1633 330       
Tangible Fixed Assets Cost Or Valuation7 2667 266       
Tangible Fixed Assets Depreciation3 1033 936       
Tangible Fixed Assets Depreciation Charge For Period 833       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 30th, November 2023 		Free Download (9 pages)

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