Intelligent Media (London) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-04-30 · GBP
Net assets
−£687,894
Cash
£30,564
Turnover
—
Profit / loss
—
Current assets
£333,905
Creditors < 1 year
£1,000,368
Equity
−£687,894
Average employees
27
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£687,894 | −£602,149 | −£797,399 | −£653,868 | −£311,198 | −£329,041 | −£475,338 | −£250,249 |
| Equity | −£687,894 | −£602,149 | −£797,399 | −£653,868 | −£311,198 | −£329,041 | −£475,338 | −£250,249 |
| Assets | ||||||||
| Fixed assets | £19,863 | £45,614 | £77,221 | £112,654 | £13,316 | £20,384 | £26,058 | £33,957 |
| Property, plant & equipment | £14,801 | £40,552 | £72,159 | £107,592 | £8,254 | £15,322 | £20,996 | £28,895 |
| Current assets | £333,905 | £330,573 | £278,157 | £308,906 | £388,095 | £780,141 | £506,786 | £405,669 |
| Cash at bank | £30,564 | £29,833 | £6,868 | £16,101 | £9,637 | £32,962 | £28 | £13,724 |
| Debtors | £303,341 | £300,740 | £271,289 | £292,805 | £378,458 | £747,179 | £506,758 | £391,945 |
| Liabilities | ||||||||
| Creditors within one year | £1,000,368 | £978,336 | £769,444 | — | £712,609 | £1,129,566 | £1,008,182 | £689,875 |
| Creditors after one year | £41,294 | — | £383,333 | — | — | — | — | — |
| Net current assets | −£666,463 | −£647,763 | −£491,287 | −£445,673 | −£324,514 | −£349,425 | −£501,396 | −£284,206 |
| Assets less current liabilities | −£646,600 | −£602,149 | −£414,066 | −£333,019 | −£311,198 | −£329,041 | −£475,338 | −£250,249 |
| People & pay | ||||||||
| Average employees | 27 | 23 | 23 | 32 | 40 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.