Id Media Uk Ltd is a private limited company situated at Mallows Mallows, Berries Road, Cookham SL6 9SD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 2 directors.
Director Ian D., appointed on 08 June 2018. Director Joanna D., appointed on 08 June 2018.
The company is officially classified as "television programming and broadcasting activities" (SIC: 60200).
The latest confirmation statement was sent on 2023-09-30 and the due date for the next filing is 2024-10-14. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Mallows Mallows |
| Office Address2 | Berries Road |
| Town | Cookham |
| Post code | SL6 9SD |
| Country of origin | United Kingdom |
| Registration Number | 11405973 |
| Date of Incorporation | Fri, 8th Jun 2018 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 08 June 2018
Position: Director
Appointed: 08 June 2018
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Joanna D. The abovementioned PSC and has 25-50% shares.
Joanna D.
| Notified on | 8 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Current Assets | 3 478 | 35 761 | 55 013 | 19 174 | 15 395 |
| Net Assets Liabilities | -16 270 | 5 | 24 151 | 20 156 | 4 729 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 700 | 700 | 700 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 19 048 | 52 147 | 47 253 | 15 409 | 9 966 |
| Net Current Assets Liabilities | -15 570 | 705 | 24 851 | 20 856 | 5 429 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 091 | 17 091 | 17 091 | ||
| Total Assets Less Current Liabilities | -15 570 | 705 | 24 851 | 20 856 | 5 429 |
| Advances Credits Directors | 19 048 | 45 424 | |||
| Advances Credits Made In Period Directors | 19 048 | 26 376 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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