Insight Video Marketing Limited is a private limited company situated at 11 Pentwyn, Radyr, Cardiff CF15 8RE. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-13, this 4-year-old company is run by 1 director.
Director Steven B., appointed on 13 November 2019.
The company is categorised as "photographic activities not elsewhere classified" (SIC code: 74209), "film processing" (Standard Industrial Classification code: 74203).
The latest confirmation statement was filed on 2022-11-12 and the due date for the next filing is 2023-11-26. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 11 Pentwyn |
Office Address2 | Radyr |
Town | Cardiff |
Post code | CF15 8RE |
Country of origin | United Kingdom |
Registration Number | 12312238 |
Date of Incorporation | Wed, 13th Nov 2019 |
Industry | Photographic activities not elsewhere classified |
Industry | Film processing |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (119 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Steven B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven B.
Notified on | 13 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 851 | 6 640 | 3 477 | |
Current Assets | 15 528 | 21 333 | 8 467 | 10 081 |
Debtors | 12 278 | 1 827 | 6 604 | |
Net Assets Liabilities | 13 790 | 632 | 643 | |
Other Debtors | 4 688 | 6 109 | ||
Property Plant Equipment | 11 902 | 7 836 | 1 828 | |
Other | ||||
Description Principal Activities | 74 203 | 74 203 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 409 | 20 054 | 27 337 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 579 | 1 275 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Bank Borrowings | 7 506 | 6 568 | ||
Bank Overdrafts | 9 917 | 1 428 | 1 183 | |
Creditors | 3 731 | 19 241 | 8 165 | 4 698 |
Fixed Assets | 15 496 | 11 902 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 645 | 7 283 | ||
Net Current Assets Liabilities | 1 888 | 302 | 5 383 | |
Other Creditors | 1 200 | 1 250 | ||
Property Plant Equipment Gross Cost | 25 311 | 27 890 | 29 165 | |
Provisions For Liabilities Balance Sheet Subtotal | 548 | |||
Taxation Social Security Payable | 8 646 | 5 519 | 2 247 | |
Total Assets | 30 993 | 33 235 | ||
Total Assets Less Current Liabilities | 13 790 | 8 138 | 7 211 | |
Total Liabilities | 29 339 | 33 235 | ||
Trade Creditors Trade Payables | 678 | 18 | 18 | |
Trade Debtors Trade Receivables | 7 590 | 1 827 | 495 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 3rd, April 2024 |
accounts | Free Download (6 pages) |
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