Company information:
Ina4 Media Limited (No: 04506907)
Address: UNIT 4B PUDSEY BUSINESS CENTRE 47 KENT ROAD, PUDSEY, LEEDS, WEST YORKSHIRE, LS28 9BB
Status: Active
Incorporated: 08-Aug-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Jun-2024
Industry Class: 73120 - Media representation services
Current Director: HERY-CHRISTIAN HENRY ( DOB: Dec-1980 From: Apr-2024 )
Current Director: ANDREW MARSHALL ( DOB: Jun-1970 From: Jun-2015 )
Current Director: BENJAMIN SOMMER ( DOB: Apr-1975 From: Apr-2024 )
Resigned Director: ROBERT MARK BULLOCK ( DOB: Mar-1965 From: Apr-2010 To: Apr-2024 )
Resigned Director: STEVEN NEIL CULSHAW ( DOB: Mar-1971 From: Aug-2006 To: Jun-2015 )
Resigned Director: REBECCA JANE SKERNE ( DOB: Mar-1973 From: Aug-2002 To: Aug-2006 )
Resigned Director: CARL ANDREW WILLOCK ( DOB: Jul-1970 From: Aug-2002 To: Aug-2022 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: CARL ANDREW WILLOCK ( DOB: Jul-1970 From: Aug-2002 To: Aug-2022 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Mr Carl Andrew Willock, Unit 4b Pudsey Business Centre 47 Kent Road, Pudsey, Leeds, West Yorkshire, LS28 9BB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2022-08-08)
Mr Robert Mark Bullock, Unit 4b Pudsey Business Centre 47 Kent Road, Pudsey, Leeds, West Yorkshire, LS28 9BB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2024-04-09)
Mr Andrew Marshall, Unit 4b Pudsey Business Centre 47 Kent Road, Pudsey, Leeds, West Yorkshire, LS28 9BB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2024-04-09)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 65,803 | 66,917 | 67,330 | 62,294 | 53,730 | 48,150 | 44,277 | 37,395 | 33,891 | 65803.0,66917.0,67330,62294.0,53730.0,48150.0,44277.0,37395.0,33891.0 |
| Fixed assets / Property, plant and equipment | 5,503 | 7,030 | 8,024 | 5,490 | 5,940 | 8,097 | 7,245 | 9,771 | 5503.0,0.0,7030,8024.0,5490.0,5940.0,8097.0,7245.0,9771.0 | |
| Fixed assets / Investments, fixed assets | 60,300 | 60,300 | 60300.0,0.0,60300,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 60,300 | 60,300 | 60300.0,0.0,60300,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 83,385 | 91,762 | 136,972 | 250,073 | 372,473 | 597,163 | 803,400 | 896,004 | 1,882,935 | 83385.0,91762.0,136972,250073.0,372473.0,597163.0,803400.0,896004.0,1882935.0 |
| Current assets / Total inventories | 4,500 | 9,750 | 13,000 | 14,750 | 19,250 | 27,080 | 32,000 | 70,250 | 4500.0,0.0,9750,13000.0,14750.0,19250.0,27080.0,32000.0,70250.0 | |
| Current assets / Debtors | 59,795 | 85,376 | 131,318 | 173,366 | 209,240 | 294,091 | 423,617 | 457,926 | 59795.0,0.0,85376,131318.0,173366.0,209240.0,294091.0,423617.0,457926.0 | |
| Current assets / Cash at bank and on hand | 19,090 | 41,846 | 105,755 | 184,357 | 368,673 | 482,229 | 440,387 | 1,354,759 | 19090.0,0.0,41846,105755.0,184357.0,368673.0,482229.0,440387.0,1354759.0 | |
| Net current assets (liabilities) | -39,542 | 8,576 | 54,555 | 130,100 | 222,451 | 431,387 | 622,673 | 655,956 | 1,169,458 | -39542.0,8576.0,54555,130100.0,222451.0,431387.0,622673.0,655956.0,1169458.0 |
| Total assets less current liabilities | 26,261 | 75,493 | 121,885 | 192,394 | 276,181 | 479,537 | 666,950 | 693,351 | 1,203,349 | 26261.0,75493.0,121885,192394.0,276181.0,479537.0,666950.0,693351.0,1203349.0 |
| Provisions for liabilities, balance sheet subtotal | 634 | 1,493 | 1,017 | 1,107 | 1,521 | 1,377 | 2,427 | 634.0,0.0,0,1493.0,1017.0,1107.0,1521.0,1377.0,2427.0 | ||
| Net assets (liabilities) | 25,627 | 121,885 | 190,901 | 275,164 | 478,430 | 665,429 | 691,974 | 1,200,922 | 25627.0,0.0,121885,190901.0,275164.0,478430.0,665429.0,691974.0,1200922.0 | |
| Equity / share capital and reserves | 25,627 | 75,493 | 121,885 | 190,901 | 275,164 | 478,430 | 665,429 | 691,974 | 1,200,922 | 25627.0,75493.0,121885,190901.0,275164.0,478430.0,665429.0,691974.0,1200922.0 |