Company information:
Immedia Creative Limited (No: 05673731)
Address: LAWRENCE HOUSE, 5 ST. ANDREWS HILL, NORWICH, NORFOLK, NR2 1AD
Status: Liquidation
Incorporated: 01-Dec-2006
Accounts Next Due: 31-Jan-2024
Next Confirmation Statement Due: 26-Jan-2024
Industry Class: 63120 - Web portals
Current Director: RICHARD SCOTT CAMPBELL ( DOB: May-1980 From: Jun-2010 )
Current Director: ROBERT KENNETH CLEMENTS ( DOB: Apr-1964 From: Nov-2006 )
Current Director: MALCOLM JAMES KINROSS ( DOB: Jul-1956 From: Jan-2006 )
Current Secretary: MALCOLM JAMES KINROSS ( From: Jun-2013 )
Resigned Director: HUGH CRAWFORD MCCLELLAND ( DOB: May-1967 From: Jan-2006 To: May-2013 )
Resigned Director: WILLIAM ANDREW JOSEPH TESTER ( DOB: Jun-1962 From: Jan-2006 To: Jan-2006 )
Resigned Secretary: HUGH CRAWFORD MCCLELLAND ( From: Jan-2006 To: May-2013 )
Resigned Secretary: HOWARD THOMAS ( DOB: May-1945 From: Jan-2006 To: Jan-2006 )
Persons of Significant Control:
Mr Robert Kenneth Clements, Lawrence House 5 St. Andrews Hill, Norwich, Norfolk, NR2 1AD: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 4,226 | 3,960 | 1,959 | 925 | 694 | 2,300 | 2,118 | 4226.0,3960.0,1959.0,925.0,694.0,2300.0,2118.0 |
Current assets | 53,397 | 73,245 | 82,313 | 77,988 | 74,014 | 141,780 | 108,829 | 53397.0,73245.0,82313.0,77988.0,74014.0,141780.0,108829.0 |
Current assets / Debtors | 35,174 | 53,121 | 62,631 | 67,770 | 50,358 | 32,723 | 24,075 | 35174.0,53121.0,62631.0,67770.0,50358.0,32723.0,24075.0 |
Current assets / Debtors / Trade debtors / trade receivables | 28,574 | 46,521 | 56,031 | 61,170 | 43,758 | 26,123 | 17,475 | 28574.0,46521.0,56031.0,61170.0,43758.0,26123.0,17475.0 |
Current assets / Cash at bank and on hand | 18,223 | 20,124 | 19,682 | 10,218 | 23,656 | 109,057 | 84,754 | 18223.0,20124.0,19682.0,10218.0,23656.0,109057.0,84754.0 |
Net current assets (liabilities) | 10,553 | 29,699 | 44,927 | 43,992 | 45,116 | 108,771 | 81,267 | 10553.0,29699.0,44927.0,43992.0,45116.0,108771.0,81267.0 |
Total assets less current liabilities | 14,779 | 33,659 | 46,886 | 44,917 | 45,810 | 111,071 | 83,385 | 14779.0,33659.0,46886.0,44917.0,45810.0,111071.0,83385.0 |
Provisions for liabilities, balance sheet subtotal | 655 | 636 | 251 | 76 | 50 | 370 | 348 | 655.0,636.0,251.0,76.0,50.0,370.0,348.0 |
Net assets (liabilities) | 14,124 | 33,023 | 46,635 | 44,841 | 45,760 | 60,701 | 42,204 | 14124.0,33023.0,46635.0,44841.0,45760.0,60701.0,42204.0 |
Equity / share capital and reserves | 14,124 | 33,023 | 46,635 | 44,841 | 45,760 | 60,701 | 42,204 | 14124.0,33023.0,46635.0,44841.0,45760.0,60701.0,42204.0 |