Impact Media Specialists Ltd in Devizes, SN10 2FW

Description

Data updated on: 01-11-2023

Started with Reg No. 08184128 twelve years ago, Impact Media Specialists Ltd is categorised as a Private Limited Company. The business latest mailing address is 3 Wood Leaze, Devizes. This business's principal business activity number is 59111 meaning Motion picture production activities. Monday 31st October 2022 is the last time when the company accounts were reported.

At the moment, the directors chosen by this particular company are as follow: Caroline M. formally appointed in 2023 in April and David M. formally appointed in 2012 in August.

Executives who control the firm include: Caroline M. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-10-31
Currency
Net Worth	47 937	57 176	81 941	94 352	125 766

Balance Sheet
Current Assets	82 125	109 467	144 503	162 622	141 673	214 407	244 320	123 955	74 678
Net Assets Liabilities					125 766	200 732	231 868	139 153	94 281
Cash Bank In Hand	62 493	95 452	137 643	131 809
Debtors	19 632	14 015	6 860	30 813
Net Assets Liabilities Including Pension Asset Liability	47 937	57 176	73 441	94 352	125 766
Tangible Fixed Assets	13 161	17 204	21 756	29 459

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	47 935	57 175	73 439	94 350
Shareholder Funds	47 937	57 176	81 941	94 352	125 766

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					583	595	765	765	765
Average Number Employees During Period					2	2	2	2	2
Creditors					36 687	39 777	35 801	7 877	8 526
Fixed Assets	13 161	17 204	21 756	29 458	26 052	26 527	23 876	23 555	28 697
Net Current Assets Liabilities	34 776	39 972	56 036	70 785	104 403	174 800	208 757	116 363	66 349
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						170	238	285	197
Provisions For Liabilities Balance Sheet Subtotal					4 689
Total Assets Less Current Liabilities	47 937	57 176	86 292	100 244	130 455	201 327	232 633	139 918	95 046
Creditors Due Within One Year	47 349	69 495	79 967	91 837	37 270
Provisions For Liabilities Charges			4 351	5 892	4 689
Tangible Fixed Assets Additions	15 484	7 079	8 390	12 902
Tangible Fixed Assets Cost Or Valuation	15 484	22 563	30 954	43 856
Tangible Fixed Assets Depreciation	2 323	5 359	9 198	14 397
Tangible Fixed Assets Depreciation Charged In Period	2 323	3 036	3 839	5 199

Company staff

Caroline M.

Role: Director

Appointed: 01 April 2023

Latest update: 21 March 2024

David M.

Role: Director

Appointed: 17 August 2012

Latest update: 21 March 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-08-17
Date Approval Accounts	8 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31/10/2021

Impact Media Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

David M.

People with significant control

Caroline M.

David M.

Accounts Documents

Company filings

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