Inventive Media Publishing started in year 2007 as Private Limited Company with registration number 06360947. The Inventive Media Publishing company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Newmarket at Unit 12 Sam Alper Court. Postal code: CB8 0GS.
At the moment there are 2 directors in the the firm, namely Simon M. and Simon M.. In addition one secretary - Charlie M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 12 Sam Alper Court |
| Office Address2 | Depot Road |
| Town | Newmarket |
| Post code | CB8 0GS |
| Country of origin | United Kingdom |
| Registration Number | 06360947 |
| Date of Incorporation | Tue, 4th Sep 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 July 2023
Position: Secretary
Appointed: 04 September 2007
Position: Director
Appointed: 04 September 2007
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Simon M. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Maryrose M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon M.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Maryrose M.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 135 963 | 172 371 | 172 261 | 210 186 | 248 099 | 246 379 |
| Current Assets | 306 581 | 341 780 | 302 650 | 309 951 | 384 641 | 354 258 |
| Debtors | 157 231 | 154 102 | 119 408 | 73 240 | 115 568 | 83 959 |
| Net Assets Liabilities | 141 094 | 186 269 | 214 138 | 199 469 | 219 492 | 221 822 |
| Property Plant Equipment | 44 556 | 42 525 | 46 448 | 44 155 | 44 072 | 46 578 |
| Total Inventories | 13 387 | 15 307 | 10 981 | 26 525 | 20 974 | 23 920 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 695 | 30 596 | 37 473 | 46 814 | 55 712 | 48 091 |
| Average Number Employees During Period | 8 | 7 | 7 | 4 | 4 | |
| Creditors | 204 713 | 191 804 | 127 187 | 102 973 | 167 704 | 143 397 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 281 | 16 710 | ||||
| Disposals Property Plant Equipment | 7 500 | 22 711 | ||||
| Fixed Assets | 44 556 | 42 525 | 46 448 | 44 155 | 44 072 | 46 578 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 901 | 10 158 | 9 341 | 8 898 | 9 089 | |
| Net Current Assets Liabilities | 101 868 | 149 976 | 175 463 | 206 978 | 216 937 | 210 861 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 67 251 | 73 121 | 83 921 | 90 969 | 99 784 | 94 669 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 330 | 5 435 | 7 773 | 7 497 | 6 670 | 11 030 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 300 | 7 048 | 8 815 | 17 596 | ||
| Total Assets Less Current Liabilities | 146 424 | 192 501 | 221 911 | 251 133 | 261 009 | 257 439 |
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 30th, September 2023 |
incorporation | Free Download (25 pages) |
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