Founded in 2012, Imedia Creative Technologies, classified under reg no. 08087539 is an active company. Currently registered at The Baytree 8 BS21 7JY, Clevedon the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Kevin D., Kenneth B.. Of them, Kenneth B. has been with the company the longest, being appointed on 29 May 2012 and Kevin D. has been with the company for the least time - from 23 May 2014. As of 25 April 2024, there was 1 ex director - Robin H.. There were no ex secretaries.
| Office Address | The Baytree 8 |
| Office Address2 | Woodside Road |
| Town | Clevedon |
| Post code | BS21 7JY |
| Country of origin | United Kingdom |
| Registration Number | 08087539 |
| Date of Incorporation | Tue, 29th May 2012 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 23 May 2014
Position: Director
Appointed: 29 May 2012
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Kenneth B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kevin D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robin H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robin H.
| Notified on | 6 April 2016 |
| Ceased on | 24 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | -6 797 | -7 194 | -26 203 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 818 | 7 788 | 1 838 | 6 074 | ||
| Current Assets | 48 291 | 64 578 | 33 252 | 20 888 | 50 128 | 8 186 |
| Debtors | 46 711 | 44 693 | 15 434 | 13 100 | 48 290 | 2 112 |
| Cash Bank In Hand | 1 580 | 19 885 | 17 818 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 100 | 100 | |||
| Profit Loss Account Reserve | -6 798 | -7 294 | -26 303 | |||
| Shareholder Funds | -6 797 | -7 194 | -26 203 | |||
| Other | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | ||
| Creditors | 59 455 | 45 519 | 68 752 | 27 670 | ||
| Net Current Assets Liabilities | -26 203 | -24 631 | -18 624 | -19 484 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Creditors Due Within One Year | 55 088 | 71 772 | 59 455 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||
| Total Assets Less Current Liabilities | -6 797 | -7 194 | -26 203 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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