The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Sicilia, Adrian Marcelo
    Director born in January 1969
    Individual (2 offsprings)
    Officer
    2015-07-07 ~ now
    OF - Director → CIF 0
    Mr Adrian Marcelo Sicilia
    Born in January 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Mr Gabriel Spitz
    Born in September 1966
    Individual
    Person with significant control
    2017-09-01 ~ 2021-08-07
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

IN ALL MEDIA LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
7,187 GBP2023-09-30
9,027 GBP2022-09-30
Total Inventories
82,632 GBP2023-09-30
77,957 GBP2022-09-30
Debtors
62,360 GBP2023-09-30
3,621 GBP2022-09-30
Cash at bank and in hand
3,544,699 GBP2023-09-30
48,945 GBP2022-09-30
Current Assets
3,689,691 GBP2023-09-30
130,523 GBP2022-09-30
Creditors
Current
3,504,981 GBP2023-09-30
28,406 GBP2022-09-30
Net Current Assets/Liabilities
184,710 GBP2023-09-30
102,117 GBP2022-09-30
Total Assets Less Current Liabilities
191,897 GBP2023-09-30
111,144 GBP2022-09-30
Creditors
Non-current
-16,799 GBP2023-09-30
-26,627 GBP2022-09-30
Net Assets/Liabilities
173,732 GBP2023-09-30
82,802 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
173,731 GBP2023-09-30
82,801 GBP2022-09-30
Equity
173,732 GBP2023-09-30
82,802 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,658 GBP2023-09-30
11,173 GBP2022-09-30
Computers
4,388 GBP2023-09-30
4,388 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
16,046 GBP2023-09-30
15,561 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,939 GBP2023-09-30
5,437 GBP2022-09-30
Computers
1,920 GBP2023-09-30
1,097 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,859 GBP2023-09-30
6,534 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,502 GBP2022-10-01 ~ 2023-09-30
Computers
823 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
4,719 GBP2023-09-30
5,736 GBP2022-09-30
Computers
2,468 GBP2023-09-30
3,291 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,172 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
20,188 GBP2023-09-30
3,621 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
62,360 GBP2023-09-30
3,621 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-09-30
10,648 GBP2022-09-30
Trade Creditors/Trade Payables
Current
376 GBP2023-09-30
376 GBP2022-09-30
Other Taxation & Social Security Payable
Current
33,713 GBP2023-09-30
14,865 GBP2022-09-30
Other Creditors
Current
3,460,244 GBP2023-09-30
2,517 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
16,799 GBP2023-09-30
26,627 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-09-30
10,648 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
3,465,199 GBP2023-09-30
10,648 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,366 GBP2023-09-30
1,715 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,366 GBP2023-09-30
1,715 GBP2022-09-30

  • IN ALL MEDIA LIMITED
    Info
    Registered number 09674393
    120 Cockfosters Road, Barnet EN4 0DZ
    Private Limited Company incorporated on 2015-07-07 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.