Imarcomedia started in year 2012 as Private Limited Company with registration number 08160880. The Imarcomedia company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bishop's Stortford at 10 Broom Farm Road. Postal code: CM22 6LD.
The firm has 2 directors, namely Marion G., Ian S.. Of them, Marion G., Ian S. have been with the company the longest, being appointed on 30 July 2012. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Broom Farm Road |
| Office Address2 | Elsenham |
| Town | Bishop's Stortford |
| Post code | CM22 6LD |
| Country of origin | United Kingdom |
| Registration Number | 08160880 |
| Date of Incorporation | Mon, 30th Jul 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2012
Position: Director
Appointed: 30 July 2012
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Marion G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Marion G.
| Notified on | 30 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Ian S.
| Notified on | 30 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 047 | -6 040 | -8 071 | -9 835 | -11 925 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 732 | 558 | 684 | 721 | 580 | 498 | 441 | 871 | 472 | 601 |
| Net Assets Liabilities | -11 925 | -14 035 | -15 661 | -17 770 | -17 343 | -21 709 | ||||
| Cash Bank In Hand | 731 | 493 | 501 | |||||||
| Debtors | 1 | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 047 | -6 040 | -8 071 | -9 835 | -11 925 | |||||
| Stocks Inventory | 64 | 182 | ||||||||
| Tangible Fixed Assets | 598 | 299 | 317 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -4 049 | -6 042 | -8 073 | |||||||
| Shareholder Funds | -4 047 | -6 040 | -8 071 | -9 835 | -11 925 | |||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 340 | 340 | 340 | 340 | 340 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 340 | 340 | ||||||||
| Creditors | 12 280 | 14 949 | 16 147 | 18 315 | 17 847 | 22 267 | ||||
| Fixed Assets | 598 | 299 | 317 | 216 | 115 | 756 | 385 | 14 | 372 | 297 |
| Net Current Assets Liabilities | -4 645 | -6 069 | -8 048 | -9 711 | -11 700 | -14 451 | -15 706 | -17 444 | -17 375 | -21 666 |
| Total Assets Less Current Liabilities | -4 047 | -6 040 | -8 071 | -9 495 | -11 585 | -13 695 | -15 321 | -17 430 | -17 003 | -21 369 |
| Accruals Deferred Income | 270 | 340 | 340 | 340 | ||||||
| Creditors Due Within One Year | 5 377 | 6 627 | 9 072 | 10 432 | 12 280 | |||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 422 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 195 | 1 195 | 1 617 | |||||||
| Tangible Fixed Assets Depreciation | 597 | 896 | 1 300 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 299 | 404 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 24th, October 2023 |
accounts | Free Download (4 pages) |
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