Company information:
Imp Media Limited (No: 05958961)
Address: 7 PARK ROW, LEEDS, LS1 5HD, ENGLAND
Status: Active
Incorporated: 10-Jun-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Oct-2024
Industry Class: 63990 - Other information service activities n.e.c.
Current Director: TONY CUTHBERTSON ( DOB: Nov-1971 From: Oct-2006 )
Current Director: MARK HIRD ( DOB: Mar-1962 From: Oct-2006 )
Current Secretary: JOANNA HIRD ( From: Oct-2006 )
Persons of Significant Control:
Mr Tony Cuthbertson, 7 Park Row, Leeds, LS1 5HD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Mark Hird, 7 Park Row, Leeds, LS1 5HD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 67,821 | 91,594 | 165,174 | 115,324 | 79,575 | 29,550 | 67821.0,91594,165174,115324,79575,29550.0 |
Current assets | 1,348,743 | 1,252,399 | 1,017,260 | 783,895 | 966,935 | 1,089,973 | 1348743.0,1252399,1017260,783895,966935,1089973.0 |
Current assets / Debtors | 759,324 | 809,538 | 706,199 | 671,460 | 652,243 | 526,758 | 759324.0,809538,706199,671460,652243,526758.0 |
Current assets / Cash at bank and on hand | 589,419 | 442,861 | 311,061 | 112,435 | 314,692 | 563,215 | 589419.0,442861,311061,112435,314692,563215.0 |
Net current assets (liabilities) | 1,000,462 | 871,106 | 709,788 | 511,113 | 652,329 | 766,185 | 1000462.0,871106,709788,511113,652329,766185.0 |
Total assets less current liabilities | 1,068,283 | 962,700 | 874,962 | 626,437 | 731,904 | 795,735 | 1068283.0,962700,874962,626437,731904,795735.0 |
Provisions for liabilities, balance sheet subtotal | 11,646 | 5,407 | 20,476 | 20,476 | 6,320 | 11646.0,5407,20476,20476,6320,0.0 | |
Net assets (liabilities) | 1,056,637 | 957,293 | 789,992 | 551,615 | 725,584 | 1056637.0,957293,789992,551615,725584,0.0 | |
Equity / share capital and reserves | 1,056,637 | 957,293 | 789,992 | 551,615 | 725,584 | 795,735 | 1056637.0,957293,789992,551615,725584,795735.0 |