Founded in 2012, Ian Smith Media, classified under reg no. 08169902 is an active company. Currently registered at 126a High Street TW11 8JB, Teddington the company has been in the business for twelve years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Thursday 31st August 2023.
The company has one director. Ian S., appointed on 7 August 2012. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Sarah C.. There were no ex directors.
Office Address | 126a High Street |
Town | Teddington |
Post code | TW11 8JB |
Country of origin | United Kingdom |
Registration Number | 08169902 |
Date of Incorporation | Tue, 7th Aug 2012 |
Industry | Television programme production activities |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Sat, 31st May 2025 (400 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 17 276 | 22 733 | 26 592 | 29 968 | |||||||
Balance Sheet | |||||||||||
Current Assets | 30 720 | 38 262 | 39 976 | 48 349 | 74 036 | 69 076 | 72 552 | 71 246 | 99 833 | 107 846 | 107 390 |
Net Assets Liabilities | 29 968 | 60 489 | 61 401 | 64 034 | 61 872 | 86 189 | 90 507 | 82 702 | |||
Net Assets Liabilities Including Pension Asset Liability | 17 276 | 22 733 | 26 592 | 29 968 | |||||||
Reserves/Capital | |||||||||||
Shareholder Funds | 17 276 | 22 733 | 26 592 | 29 968 | |||||||
Other | |||||||||||
Description Principal Activities | 59 113 | 59 113 | 59 113 | 59 113 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||||
Creditors | 18 381 | 13 712 | 9 136 | 9 614 | 11 134 | 15 339 | 18 770 | 25 760 | |||
Fixed Assets | 165 | 1 461 | 1 096 | 1 760 | 1 695 | 1 430 | 1 072 | ||||
Net Current Assets Liabilities | 17 276 | 22 733 | 26 592 | 29 968 | 60 324 | 59 940 | 62 938 | 60 112 | 84 494 | 89 076 | 81 630 |
Total Assets Less Current Liabilities | 17 276 | 22 733 | 26 592 | 29 968 | 60 489 | 61 401 | 64 034 | 61 872 | 86 189 | 90 507 | 82 702 |
Creditors Due Within One Year | 14 067 | 15 529 | 13 384 | 18 381 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 623 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 10th, October 2023 |
accounts | Free Download (4 pages) |
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