Founded in 2010, Imedia Communications (UK), classified under reg no. 07277016 is an active company. Currently registered at 24 Inglethorpe Street SW6 6NT, London the company has been in the business for 14 years. Its financial year was closed on April 29 and its latest financial statement was filed on 29th April 2021.
The firm has one director. Dominic G., appointed on 8 June 2010. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Orly K. and who left the the firm on 27 November 2023. In addition, there is one former secretary - Orly K. who worked with the the firm until 27 November 2023.
| Office Address | 24 Inglethorpe Street |
| Town | London |
| Post code | SW6 6NT |
| Country of origin | United Kingdom |
| Registration Number | 07277016 |
| Date of Incorporation | Tue, 8th Jun 2010 |
| Industry | Other information technology service activities |
| End of financial Year | 29th April |
| Company age | 14 years old |
| Account next due date | Sun, 29th Jan 2023 (456 days after) |
| Account last made up date | Thu, 29th Apr 2021 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2010
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Dominic G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic G.
| Notified on | 8 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 |
| Net Worth | 115 | 176 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 676 | 518 | ||||||
| Cash Bank On Hand | 518 | 15 672 | 8 715 | 75 | 6 | 4 674 | ||
| Current Assets | 11 304 | 17 148 | 15 672 | 15 226 | 6 920 | 1 326 | 12 934 | 16 725 |
| Debtors | 8 628 | 16 630 | 6 511 | 6 845 | 1 320 | 8 260 | ||
| Net Assets Liabilities | 176 | 1 213 | 5 811 | 16 | -46 473 | 70 409 | 66 933 | |
| Net Assets Liabilities Including Pension Asset Liability | 115 | 176 | ||||||
| Other Debtors | 3 440 | 6 425 | 8 260 | |||||
| Property Plant Equipment | 8 990 | 15 312 | 15 549 | 13 552 | 6 670 | |||
| Tangible Fixed Assets | 2 770 | 8 990 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 | 76 | ||||||
| Shareholder Funds | 115 | 176 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 245 | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 899 | 17 003 | 22 186 | 29 068 | 35 950 | 42 620 | ||
| Additional Provisions Increase From New Provisions Recognised | -379 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 45 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 13 294 | 13 855 | ||||||
| Creditors | 24 164 | 26 862 | 22 010 | 17 881 | 53 202 | 83 343 | 83 658 | |
| Creditors Due Within One Year | 13 405 | 24 164 | ||||||
| Debtors Due Within One Year | 8 628 | 16 630 | ||||||
| Deferred Tax Liability | 554 | 1 798 | ||||||
| Dividends Paid | 35 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 104 | 5 183 | 6 882 | 6 882 | 6 670 | |||
| Net Current Assets Liabilities | -2 101 | -7 016 | -11 190 | -6 784 | -10 961 | -51 876 | 70 409 | 66 933 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 7 279 | 1 489 | 1 365 | 40 685 | 43 207 | |||
| Other Creditors Due Within One Year | 1 025 | 1 245 | ||||||
| Other Taxation Social Security Payable | 19 583 | 20 521 | 15 156 | 11 857 | 13 498 | |||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 36 037 | |||||||
| Property Plant Equipment Gross Cost | 20 889 | 32 315 | 37 735 | 42 620 | 42 620 | |||
| Provisions | 1 798 | 2 909 | 2 954 | 2 575 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 798 | 2 909 | 2 954 | 2 575 | 1 267 | |||
| Provisions For Liabilities Charges | 554 | 1 798 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 217 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 672 | 20 889 | ||||||
| Tangible Fixed Assets Depreciation | 8 902 | 11 899 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 997 | |||||||
| Taxation Social Security Due Within One Year | 12 380 | 22 285 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 426 | 5 420 | 4 885 | |||||
| Total Assets Less Current Liabilities | 669 | 1 974 | 4 122 | 8 765 | 2 591 | -45 206 | 70 409 | 66 933 |
| Trade Creditors Trade Payables | 634 | 1 360 | 660 | 1 638 | ||||
| Trade Creditors Within One Year | 634 | |||||||
| Trade Debtors Trade Receivables | 6 511 | 420 | 1 320 | |||||
| Bank Borrowings Overdrafts | 25 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download (1 page) |
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