Imafilm Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Started with Reg No. 06011955 18 years ago, Imafilm Limited is categorised as a Private Limited Company. The active office address is 85 Great Portland Street, London. The firm's registered with SIC code 59112 meaning Video production activities. 2023-03-31 is the last time when the company accounts were reported.

Our info regarding this firm's members shows a leadership of two directors: Akram H. and Majid K. who joined the team on 2016-04-29 and 2006-11-28. To provide support to the directors, the abovementioned company has been utilizing the skillset of Majid K. as a secretary since the appointment on 2006-11-28.

Majid K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Currency
Net Worth	514 042	448 777	382 709	422 455

Balance Sheet
Cash Bank On Hand				11 912	19 058	17 812	573 008	34 155	256 529	256 163	255 242
Current Assets	356 915	260 195	270 935	290 266	242 846	240 377	797 597	247 659	256 529
Debtors	337 754	241 598	262 054	277 890	223 788	222 565	224 589	213 504
Net Assets Liabilities				422 455	421 473	432 394	669 122	246 950	255 929	255 027	254 106
Property Plant Equipment				369 964	368 351	367 525
Cash Bank In Hand	19 161	18 597	8 881	12 376
Net Assets Liabilities Including Pension Asset Liability	514 042	448 777	382 709	422 455
Tangible Fixed Assets	373 448	372 554	370 537	369 964

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	514 012	448 747	382 679	422 425
Shareholder Funds	514 042	448 777	382 709	422 455

Other Financial Data
Version Production Software					1		1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				29 136	30 749	31 949
Average Number Employees During Period							1	1	1	1	1
Creditors				152 496	101 153	104 110	128 475	709	600	1 136	1 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 949
Disposals Property Plant Equipment							399 474
Fixed Assets	373 448	372 554	370 537	369 964	368 351	367 525
Increase From Depreciation Charge For Year Property Plant Equipment					1 613
Net Current Assets Liabilities	265 431	188 072	110 771	137 305	141 693	136 267	669 122	246 950	255 929	255 027	254 106
Number Shares Allotted	30	30	30	30	30		30	30	30	30	30
Property Plant Equipment Gross Cost				399 100	399 100	399 474
Total Assets Less Current Liabilities	638 879	560 626	481 308	507 269	510 044	503 792	669 122	246 950	255 929	255 027	254 106
Creditors Due After One Year	124 837	111 849	98 599	84 814
Creditors Due Within One Year	91 484	72 123	160 164	152 961
Par Value Share		1	1	1
Value Shares Allotted	30	30	30	30