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Imp Media Limited LEEDS

Imp Media started in year 2006 as Private Limited Company with registration number 05958961. The Imp Media company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Leeds at 7 Park Row. Postal code: LS1 5HD.

Currently there are 2 directors in the the company, namely Tony C. and Mark H.. In addition one secretary - Joanna H. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Imp Media Limited Address / Contact

Office Address 7 Park Row
Town Leeds
Post code LS1 5HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05958961
Date of Incorporation Fri, 6th Oct 2006
Industry Other information service activities n.e.c.
End of financial Year 31st December
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Tony C.

Position: Director

Appointed: 06 October 2006

Joanna H.

Position: Secretary

Appointed: 06 October 2006

Mark H.

Position: Director

Appointed: 06 October 2006

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Tony C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.

Tony C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  589 419442 861311 061112 435314 692563 215507 943379 590
Current Assets1 147 1131 130 4151 348 7411 252 3991 017 260783 895966 9351 089 9731 051 088849 485
Debtors693 403489 578759 323809 538706 199671 460652 243526 758543 145469 895
Net Assets Liabilities  1 056 637957 293789 992551 615725 584795 735859 580749 969
Other Debtors  145 219100 27496 386118 45182 91431 63423 088206 197
Property Plant Equipment  67 82191 594165 174115 32479 57529 55024 863 
Cash Bank In Hand453 710640 837589 418       
Net Assets Liabilities Including Pension Asset Liability873 153890 7211 056 636       
Tangible Fixed Assets63 59934 29567 822       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve872 153889 7211 055 636       
Other
Accumulated Depreciation Impairment Property Plant Equipment  95 293131 808172 225227 309271 293260 034111 096136 090
Average Number Employees During Period   16151615141312
Creditors  348 281381 29364 49454 346314 606323 788216 371120 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 939   39 258161 009 
Disposals Property Plant Equipment   2 939   88 180162 571 
Finance Lease Liabilities Present Value Total    64 49454 34654 346  62 971
Increase Decrease In Property Plant Equipment    88 180     
Increase From Depreciation Charge For Year Property Plant Equipment   39 45440 41755 08443 98427 99912 07124 994
Net Current Assets Liabilities814 761856 9941 000 461871 106709 788511 113652 329766 185834 717728 655
Other Creditors  90 979105 459103 148113 04763 68279 84566 41049 395
Other Taxation Social Security Payable  241 390153 404126 104107 002183 067198 972147 60060 133
Property Plant Equipment Gross Cost  163 114223 40288 180342 634350 868289 584135 959236 670
Provisions For Liabilities Balance Sheet Subtotal  11 6465 40720 47620 4766 320  16 295
Total Additions Including From Business Combinations Property Plant Equipment   63 227113 9975 2348 23426 8968 946100 711
Total Assets Less Current Liabilities878 360891 2891 068 283962 700874 962626 437731 904795 735859 580829 235
Trade Creditors Trade Payables  15 912122 43068 07242 58513 51144 9712 3614 325
Trade Debtors Trade Receivables  614 105709 264609 813553 009569 329495 124520 057263 698
Advances Credits Directors 525716       
Advances Credits Made In Period Directors  191       
Capital Employed873 153890 7211 056 636       
Creditors Due Within One Year332 352273 421348 280       
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Provisions For Liabilities Charges5 20756811 647       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 10 14563 559       
Tangible Fixed Assets Cost Or Valuation220 346134 175163 115       
Tangible Fixed Assets Depreciation156 74799 88095 293       
Tangible Fixed Assets Depreciation Charged In Period 25 26930 032       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 82 13634 619       
Tangible Fixed Assets Disposals 96 31634 619       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 28th, December 2023 		Free Download (8 pages)

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