Idkfreelance Broadcast And It Services started in year 2014 as Private Limited Company with registration number 09061868. The Idkfreelance Broadcast And It Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Polegate at 6 Victoria Road. Postal code: BN26 6DB.
The firm has one director. Ian K., appointed on 29 May 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Victoria Road |
Town | Polegate |
Post code | BN26 6DB |
Country of origin | United Kingdom |
Registration Number | 09061868 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Television programming and broadcasting activities |
End of financial Year | 14th June |
Company age | 10 years old |
Account next due date | Thu, 14th Mar 2024 (15 days after) |
Account last made up date | Wed, 15th Jun 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Ian K. This PSC and has 75,01-100% shares.
Ian K.
Notified on | 29 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-06-14 | 2018-06-14 | 2019-06-14 | 2020-06-14 | 2020-06-15 | 2021-06-15 | 2022-06-15 | 2023-06-15 |
Net Worth | 15 257 | 7 701 | 743 | |||||||
Balance Sheet | ||||||||||
Current Assets | 3 200 | 7 908 | 1 272 | 4 067 | 6 096 | 5 598 | 5 598 | 785 | 2 081 | 1 566 |
Net Assets Liabilities | 743 | 2 667 | 4 380 | 5 060 | 5 060 | -258 | -173 | 1 348 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 257 | 324 | 743 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 15 257 | 7 701 | 743 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||||
Creditors | 1 716 | 684 | 684 | 1 042 | 2 254 | 218 | ||||
Depreciation Amortisation Impairment Expense | 834 | 324 | 175 | |||||||
Fixed Assets | 237 | 324 | 324 | 175 | 146 | 146 | 0 | |||
Net Current Assets Liabilities | 15 020 | 10 068 | 1 272 | 4 067 | 4 380 | 4 914 | 4 915 | -258 | -173 | 1 348 |
Other Operating Income Format2 | 3 | |||||||||
Profit Loss | 2 318 | 4 473 | 12 839 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 853 | 1 400 | ||||||||
Raw Materials Consumables Used | 5 570 | 5 664 | 349 | |||||||
Staff Costs Employee Benefits Expense | 2 700 | 3 175 | 3 223 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 698 | 1 049 | 1 106 | |||||||
Total Assets Less Current Liabilities | 15 257 | 10 068 | 1 596 | 4 067 | 4 555 | 5 060 | 5 060 | -258 | -173 | 1 348 |
Turnover Revenue | 12 120 | 14 682 | 17 692 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 820 | 2 160 | ||||||||
Provisions For Liabilities Charges | 2 367 | 853 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 15th Jun 2023 filed on: 6th, February 2024 |
accounts | Free Download (4 pages) |
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