Interactive Manchester started in year 2009 as Private Limited Company with registration number 07087250. The Interactive Manchester company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 30 Holborn. Postal code: EC1N 2HS.
There is a single director in the company at the moment - Amy L., appointed on 29 October 2020. In addition, a secretary was appointed - Valery K., appointed on 25 November 2009. As of 25 April 2024, there were 3 ex directors - Olesya W., Rebecca C. and others listed below. There were no ex secretaries.
| Office Address | 30 Holborn |
| Office Address2 | Buchanan House |
| Town | London |
| Post code | EC1N 2HS |
| Country of origin | United Kingdom |
| Registration Number | 07087250 |
| Date of Incorporation | Wed, 25th Nov 2009 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 30th July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 29 October 2020
Position: Secretary
Appointed: 25 November 2009
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Interactive Pro Limited from Crawley, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Interactive Pro Limited
Belmont House Station Way, Crawley, RH10 1JA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 06588211 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 120 | 24 554 | 5 617 | 275 | 1 605 | 2 999 | 111 |
| Current Assets | 4 750 490 | 4 389 229 | 3 563 264 | 3 438 957 | 3 333 620 | 3 079 360 | 2 935 473 |
| Debtors | 4 738 370 | 4 364 675 | 3 557 647 | 3 438 682 | 3 332 015 | 3 076 361 | 2 935 362 |
| Other Debtors | 723 473 | 730 528 | 716 217 | 720 908 | 484 774 | 477 670 | 30 529 |
| Property Plant Equipment | 53 165 | 31 513 | 10 438 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 578 | 140 231 | 161 306 | 171 744 | 171 744 | ||
| Amounts Owed By Related Parties | 2 739 725 | 3 598 807 | 2 840 755 | 2 717 774 | 2 847 241 | 2 577 187 | 2 904 833 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 158 | ||||||
| Corporation Tax Payable | 443 777 | 300 945 | 14 566 | 13 566 | 2 000 | 1 500 | 3 000 |
| Creditors | 1 517 992 | 1 304 672 | 684 489 | 572 104 | 466 767 | 49 279 | 59 051 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 693 484 | 1 166 659 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 653 | 21 075 | 10 438 | ||||
| Net Current Assets Liabilities | 3 232 498 | 3 084 557 | 2 878 775 | 2 866 853 | 2 866 853 | 2 866 462 | 2 876 422 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 846 552 | 839 724 | 541 037 | 417 517 | 438 221 | 179 819 | 16 500 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 171 744 | ||||||
| Other Disposals Property Plant Equipment | 171 744 | ||||||
| Other Taxation Social Security Payable | 14 618 | 6 268 | 4 863 | 1 123 | 2 406 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | -226 857 | -22 360 | -391 | ||||
| Property Plant Equipment Gross Cost | 171 744 | 171 744 | 171 744 | 171 744 | 171 744 | ||
| Total Assets Less Current Liabilities | 3 285 663 | 3 116 070 | 2 889 213 | 2 866 853 | |||
| Trade Creditors Trade Payables | 213 045 | 157 735 | 124 023 | 139 740 | 24 140 | 31 579 | 39 551 |
| Trade Debtors Trade Receivables | 1 275 172 | 35 340 | 675 | 21 504 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-07-31 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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