Media Business Insight started in year 2012 as Private Limited Company with registration number 08248880. The Media Business Insight company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at John Carpenter House. Postal code: EC4Y 0AN. Since November 16, 2012 Media Business Insight Limited is no longer carrying the name Wkld.
At present there are 2 directors in the the company, namely Graham L. and Michael D.. In addition one secretary - Robert H. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | John Carpenter House |
Office Address2 | John Carpenter Street |
Town | London |
Post code | EC4Y 0AN |
Country of origin | United Kingdom |
Registration Number | 08248880 |
Date of Incorporation | Thu, 11th Oct 2012 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Media Business Insight Holdings Limited from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Media Business Insight Holdings Limited
Zetland House Scrutton Street, London, EC2A 4HJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 08810971 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wkld | November 16, 2012 |
WkL&D | October 18, 2012 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 708 535 | 968 362 | 1 243 782 | 1 810 113 |
Current Assets | 7 402 694 | 9 540 992 | 8 694 941 | 13 951 143 |
Debtors | 6 694 159 | 8 572 630 | 7 451 159 | 12 141 030 |
Other Debtors | 191 090 | 155 981 | 97 078 | 156 971 |
Property Plant Equipment | 72 440 | 54 082 | 30 469 | 43 568 |
Other | ||||
Accrued Liabilities Deferred Income | 3 077 887 | 3 430 834 | 2 593 077 | 3 682 632 |
Accumulated Amortisation Impairment Intangible Assets | 1 042 364 | 1 345 069 | 1 265 014 | 1 511 186 |
Accumulated Depreciation Impairment Property Plant Equipment | 621 283 | 668 382 | 59 731 | 83 851 |
Additions Other Than Through Business Combinations Intangible Assets | 50 000 | 28 700 | 1 250 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 741 | 14 726 | 37 219 | |
Administrative Expenses | 2 210 067 | 2 136 853 | 1 856 433 | 1 568 469 |
Amounts Owed By Group Undertakings | 4 157 509 | 5 643 730 | 6 061 341 | 9 264 226 |
Amounts Owed To Group Undertakings | 579 425 | 1 393 259 | 623 664 | 2 094 693 |
Average Number Employees During Period | 72 | 75 | 67 | 59 |
Comprehensive Income Expense | 1 652 129 | 878 324 | 2 946 | 2 537 827 |
Corporation Tax Payable | 260 454 | |||
Cost Sales | 6 182 139 | 6 756 846 | 4 967 653 | 5 654 031 |
Creditors | 4 161 509 | 5 304 061 | 4 166 955 | 6 653 507 |
Current Tax For Period | 260 454 | |||
Deferred Tax Asset Debtors | 36 316 | 36 316 | 22 166 | 13 554 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 14 150 | 8 612 | ||
Distribution Costs | 449 535 | 431 367 | 163 531 | 283 936 |
Dividends Paid On Shares | 1 548 820 | 1 449 756 | ||
Fixed Assets | 1 622 240 | 1 504 818 | 1 216 709 | 984 886 |
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 109 572 | |||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 753 218 | |||
Further Item Tax Increase Decrease Component Adjusting Items | -8 185 | 2 060 | -1 938 | -8 525 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 302 705 | 127 002 | 230 522 | 92 481 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 8 960 | -42 108 | -4 450 | -88 222 |
Government Grant Income | 273 906 | 11 491 | ||
Increase From Amortisation Charge For Year Intangible Assets | 302 705 | 293 197 | 246 172 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 099 | 38 032 | 24 120 | |
Intangible Assets | 1 548 820 | 1 449 756 | 1 185 260 | 940 338 |
Intangible Assets Gross Cost | 2 591 184 | 2 794 825 | 2 450 274 | 2 451 524 |
Investments Fixed Assets | 980 | 980 | 980 | 980 |
Investments In Subsidiaries | 980 | 980 | 980 | 980 |
Net Assets Liabilities Subsidiaries | 71 810 | 77 862 | 128 642 | |
Net Current Assets Liabilities | 3 241 185 | 4 236 931 | 4 527 986 | 7 297 636 |
Number Shares Issued Fully Paid | 24 300 | 24 300 | ||
Other Creditors | 72 540 | 93 174 | 293 285 | 96 854 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 373 252 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 646 683 | |||
Other Disposals Intangible Assets | 373 251 | |||
Other Disposals Property Plant Equipment | 646 990 | |||
Other Operating Income Format1 | 328 430 | 297 731 | 538 686 | 198 583 |
Other Taxation Social Security Payable | 156 735 | 258 963 | 359 521 | 361 810 |
Par Value Share | 9 | 9 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 126 573 | 127 073 | 124 496 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Prepayments Accrued Income | 481 235 | 428 032 | 321 847 | 297 765 |
Profit Loss | 1 652 129 | 878 324 | 2 946 | 2 537 827 |
Profit Loss On Ordinary Activities Before Tax | 1 652 129 | 878 324 | 17 096 | 2 806 893 |
Profit Loss Subsidiaries | 41 327 | 14 070 | 51 317 | |
Property Plant Equipment Gross Cost | 693 723 | 722 464 | 90 200 | 127 419 |
Social Security Costs | 353 861 | 315 406 | 348 431 | |
Staff Costs Employee Benefits Expense | 3 600 516 | 3 717 434 | 3 644 946 | |
Tax Expense Credit Applicable Tax Rate | 313 905 | 166 882 | 3 248 | 533 310 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -313 440 | -179 351 | -10 421 | -259 458 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 948 | 14 668 | 7 817 | 1 658 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 150 | 269 066 | ||
Total Assets Less Current Liabilities | 4 863 425 | 5 741 749 | 5 744 695 | 8 282 522 |
Total Operating Lease Payments | 301 768 | 304 568 | 256 289 | 138 200 |
Trade Creditors Trade Payables | 274 922 | 127 831 | 297 408 | 157 064 |
Trade Debtors Trade Receivables | 1 828 009 | 2 308 571 | 948 727 | 2 408 514 |
Turnover Revenue | 9 412 222 | 9 905 659 | 6 575 599 | 10 064 746 |
Wages Salaries | 3 237 000 | 3 172 019 | ||
Director Remuneration | 240 675 | 227 594 | 230 714 |
Type | Category | Free download | |
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AA |
Full accounts data made up to December 31, 2022 filed on: 1st, August 2023 |
accounts | Free Download (28 pages) |
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