Founded in 2015, Innovative Chat, classified under reg no. 09646589 is an active company. Currently registered at 7 Christie Way M21 7QY, Manchester the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023. Since October 23, 2018 Innovative Chat Limited is no longer carrying the name Razor Media.
The company has one director. Mohammed S., appointed on 18 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Christie Way |
Office Address2 | Christie Fields |
Town | Manchester |
Post code | M21 7QY |
Country of origin | United Kingdom |
Registration Number | 09646589 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Mohammed S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Razor Media | October 23, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 447 956 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 140 273 | 158 622 | 70 126 | 59 264 | 95 736 | |
Current Assets | 680 348 | 617 763 | 774 224 | 679 406 | 746 127 | 783 216 |
Debtors | 1 225 | 477 490 | 615 602 | 649 996 | 686 863 | 687 480 |
Net Assets Liabilities | 555 922 | 703 092 | 545 439 | 526 819 | 553 856 | |
Other Debtors | 477 490 | 615 602 | 609 280 | 686 863 | 687 480 | |
Property Plant Equipment | 1 768 | 1 685 | 4 021 | 3 618 | 4 888 | |
Cash Bank In Hand | 679 123 | |||||
Net Assets Liabilities Including Pension Asset Liability | 447 956 | |||||
Tangible Fixed Assets | 307 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 900 | |||||
Profit Loss Account Reserve | 447 056 | |||||
Shareholder Funds | 447 956 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 277 | 626 | 1 098 | 1 501 | 2 010 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 15 559 | 15 355 | ||||
Creditors | 162 501 | 171 721 | 137 291 | 222 230 | 233 552 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
Disposals Property Plant Equipment | 1 604 | |||||
Fixed Assets | 307 | 100 958 | 100 875 | 4 021 | 3 618 | 4 888 |
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 651 | 404 | 509 | ||
Investments | 99 190 | 99 190 | ||||
Investments Fixed Assets | 99 190 | 99 190 | ||||
Net Current Assets Liabilities | 447 701 | 455 262 | 602 503 | 542 115 | 523 897 | 549 664 |
Other Creditors | 146 942 | 156 366 | 137 291 | 222 230 | 223 537 | |
Other Investments Other Than Loans | 99 190 | 99 190 | ||||
Other Taxation Social Security Payable | 9 393 | |||||
Property Plant Equipment Gross Cost | 2 045 | 2 311 | 5 119 | 5 119 | 6 898 | |
Provisions For Liabilities Balance Sheet Subtotal | 298 | 286 | 697 | 696 | 696 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -179 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 779 | |||||
Total Assets Less Current Liabilities | 448 008 | 556 220 | 703 378 | 546 136 | 527 515 | 554 552 |
Trade Creditors Trade Payables | 622 | |||||
Advances Credits Directors | 1 117 | 13 503 | 3 047 | 4 461 | 10 951 | |
Advances Credits Made In Period Directors | 12 386 | 5 044 | ||||
Advances Credits Repaid In Period Directors | 15 500 | |||||
Creditors Due Within One Year | 232 647 | |||||
Number Shares Allotted | 900 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 52 | |||||
Share Capital Allotted Called Up Paid | 900 | |||||
Tangible Fixed Assets Additions | 330 | |||||
Tangible Fixed Assets Cost Or Valuation | 330 | |||||
Tangible Fixed Assets Depreciation | 23 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 23 | |||||
Amount Specific Advance Or Credit Directors | 1 117 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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