Impossible Media Limited in London, SW1Y 4BP

Description

Data updated on: 01-11-2023

Impossible Media Limited can be contacted at 6th Floor Kings House, 9-10 Haymarket in London. The area code is SW1Y 4BP. Impossible Media has been operating on the British market for the last twenty nine years. The Companies House Reg No. is 03049639. Since Thursday 20th June 2002 Impossible Media Limited is no longer under the name Impossible Films. This firm's declared SIC number is 59113 which stands for Television programme production activities. Impossible Media Ltd reported its latest accounts for the financial year up to 2022-04-30. The firm's most recent confirmation statement was filed on 2023-02-03.

According to the official data, this specific company is directed by a single director: Andrew W., who was selected to lead the company on Tuesday 25th April 1995. For five years Miles J., had been supervising the company up until the resignation twenty four years ago.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Impossible Media Limited 2002-06-20
Impossible Films Limited 1995-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	18 555	20 719	18 158	40 255	20 706
Current Assets	77 494	119 084	88 292	76 218	97 143
Debtors	58 939	98 365	70 134	35 963	76 437
Net Assets Liabilities	28 409	68 023	9 832	2 422	39 821
Other Debtors	58 939	96 395	70 134	35 963	76 437
Property Plant Equipment	2 926	2 340	1 872	2 310	2 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 700	19 286	19 754	20 331	21 074
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			30 000	28 345	21 787
Creditors	51 456	52 957	30 000	28 345	21 787
Increase From Depreciation Charge For Year Property Plant Equipment		586	468	577	743
Net Current Assets Liabilities	26 038	66 127	38 317	28 896	59 202
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	8 110	7 250	7 347	8 405	7 488
Other Taxation Social Security Payable	26 864	28 507	25 459	25 168	16 564
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	21 626	21 626	21 626	22 641	24 045
Provisions For Liabilities Balance Sheet Subtotal	555	444	357	439	565
Total Additions Including From Business Combinations Property Plant Equipment				1 015	1 404
Total Assets Less Current Liabilities	28 964	68 467	40 189	31 206	62 173
Trade Creditors Trade Payables	16 482	17 200	17 169	13 749	9 925
Trade Debtors Trade Receivables		1 970

Latest update: 7 December 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Impossible Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Nicola N.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Miles J.

Miles J.

People with significant control

Andrew W.

Accounts Documents

Company filings

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