Intermedia Associates Ltd PORTSMOUTH


Founded in 2015, Intermedia Associates, classified under reg no. 09821513 is an active company. Currently registered at 149 Powerscourt Road PO2 7JQ, Portsmouth the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since May 25, 2023 Intermedia Associates Ltd is no longer carrying the name Rotten Banana Media.

The company has one director. Paul B., appointed on 13 October 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Intermedia Associates Ltd Address / Contact

Office Address 149 Powerscourt Road
Town Portsmouth
Post code PO2 7JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09821513
Date of Incorporation Tue, 13th Oct 2015
Industry Photographic activities not elsewhere classified
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 26th Oct 2023 (2023-10-26)
Last confirmation statement dated Wed, 12th Oct 2022

Company staff

Paul B.

Position: Director

Appointed: 13 October 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Paul B. This PSC and has 75,01-100% shares.

Paul B.

Notified on 12 October 2016
Nature of control: 75,01-100% shares

Company previous names

Rotten Banana Media May 25, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth2 274      
Balance Sheet
Current Assets1 1362 4231 0241 4996 1081 6731 170
Net Assets Liabilities   3 7834 150424-1 571
Cash Bank On Hand    6 1085091 170
Debtors     1 164 
Other Debtors     1 164 
Property Plant Equipment    8 8886 4973 476
Cash Bank In Hand1 136      
Net Assets Liabilities Including Pension Asset Liability2 274      
Tangible Fixed Assets9 239      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve2 273      
Shareholder Funds2 274      
Other
Total Fixed Assets Additions12 319      
Total Fixed Assets Cost Or Valuation12 319      
Total Fixed Assets Depreciation3 080      
Total Fixed Assets Depreciation Charge In Period3 080      
Accrued Liabilities Not Expressed Within Creditors Subtotal1 1821 2181 242-1 248-1 308  
Average Number Employees During Period   1111
Creditors5 6496 35912 6146 1496 8684 5933 194
Fixed Assets9 2399 84411 6599 6818 888  
Net Current Assets Liabilities-5 695-3 936-11 590-4 6502 130-1 480-1 853
Total Assets Less Current Liabilities3 5445 908695 03111 0185 0171 623
Advances Credits Directors 3 2296 01739   
Amount Specific Advance Or Credit Directors    131 164154
Amount Specific Advance Or Credit Made In Period Directors    131 177 
Amount Specific Advance Or Credit Repaid In Period Directors      1 318
Accumulated Depreciation Impairment Property Plant Equipment    16 43919 53722 558
Bank Borrowings Overdrafts    6 0004 3763 194
Finance Lease Liabilities Present Value Total    868217217
Increase From Depreciation Charge For Year Property Plant Equipment     3 0983 021
Other Creditors    1 3221 1931 383
Other Taxation Social Security Payable    2 005156241
Property Plant Equipment Gross Cost    25 32726 034 
Total Additions Including From Business Combinations Property Plant Equipment     707 
Creditors Due After One Year Total Noncurrent Liabilities1 270      
Creditors Due Within One Year Total Current Liabilities6 831      
Tangible Fixed Assets Additions12 319      
Tangible Fixed Assets Cost Or Valuation12 319      
Tangible Fixed Assets Depreciation3 080      
Tangible Fixed Assets Depreciation Charge For Period3 080      

Company filings

Filing category
Accounts Address Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates October 12, 2023
filed on: 13th, November 2023
Free Download (5 pages)

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