Impress International Media Ltd. in Nr. Gorebridge, EH23 4LR

Description

Data updated on: 01-11-2023

Impress International Media has been operating in this business field for at least 24 years. Registered under number SC207847, this firm is listed as a Private Limited Company. You can contact the headquarters of the company during business hours under the following location: Carrington Kirk Carrington, EH23 4LR Nr. Gorebridge. This enterprise's registered with SIC code 73120: Media representation services. Impress International Media Limited. filed its latest accounts for the financial period up to 2022/08/31. The business latest confirmation statement was filed on 2023/06/02.

With two job advertisements since 2018/02/01, the firm has been a relatively active employer on the job market. On 2018/02/28, it was looking for new workers for a part time Part-Time Media Sales Administrator position in Carrington, and on 2018/02/01, for the vacant position of a part time Sales Assistant in Gorebridge.

Michael O., Emily O. and Hilary T. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2018. To provide support to the directors, the abovementioned company has been utilizing the skills of Michael O. as a secretary since June 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	153 525	173 345	167 329	159 964	198 487	212 429

Balance Sheet
Cash Bank On Hand						176 108	188 151	89 761	21 758	22 019	13 152	48 892
Current Assets	152 354	184 936	174 573	158 665	212 199	222 305	226 367	228 907	341 984	401 222	456 594	75 086
Debtors	58 908	72 118	36 153	32 252	37 781	46 197	38 216	139 146	320 226	379 203	443 442	26 194
Net Assets Liabilities						212 429	218 335	211 382	308 503	379 032	435 933	46 103
Other Debtors						9 731	9 460	10 557	7 411	4 391	5 437	4 853
Property Plant Equipment						17 645	19 466	15 418	12 523	12 905	10 154	7 325
Cash Bank In Hand	93 446	112 818	138 420	126 413	174 418	176 108
Net Assets Liabilities Including Pension Asset Liability	153 525	173 345	167 329	159 964	198 487	212 429
Tangible Fixed Assets	25 460	19 278	23 255	20 263	16 480	17 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	153 523	173 343	167 327	159 962	198 485	212 427
Shareholder Funds	153 525	173 345	167 329	159 964	198 487	212 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						69 490	74 302	78 096	69 535	68 355	71 044	41 782
Additions Other Than Through Business Combinations Property Plant Equipment							7 010	1 796	1 448	5 208	98	108
Amounts Owed By Group Undertakings Participating Interests								99 460	226 785	322 566	396 594
Average Number Employees During Period						6	7	7	6	6	5	5
Corporation Tax Payable									23 630	17 910	13 437	20 182
Creditors						25 089	24 651	30 663	44 113	32 922	29 025	34 358
Future Minimum Lease Payments Under Non-cancellable Operating Leases						39 871	18 871	18 871	107 014	86 021	64 021	42 021
Increase From Depreciation Charge For Year Property Plant Equipment							5 114	4 607	3 433	3 185	2 820	2 270
Net Current Assets Liabilities	130 990	156 399	146 514	142 014	184 056	197 216	201 716	198 244	297 871	368 300	427 569	40 728
Other Creditors						4 119	4 211	6 720	16 104	10 121	10 652	9 664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							302	813	11 994	4 365	131	31 532
Other Disposals Property Plant Equipment							377	2 050	12 904	6 006	160	32 199
Other Taxation Social Security Payable						19 381	18 111	15 765	27 162	4 094	4 293	4 104
Property Plant Equipment Gross Cost						87 135	93 768	93 514	82 058	81 260	81 198	49 107
Provisions For Liabilities Balance Sheet Subtotal						2 432	2 847	2 280	1 891	2 173	1 790	1 950
Total Assets Less Current Liabilities	156 450	175 677	169 769	162 277	200 536	214 861	221 182	213 662	310 394	381 205	437 723	48 053
Trade Creditors Trade Payables						1 589	2 329	8 178	847	797	643	408
Trade Debtors Trade Receivables						36 466	28 756	29 129	86 030	52 246	41 411	21 341
Creditors Due Within One Year	21 364	28 537	28 059	16 651	28 143	25 089
Fixed Assets	25 460	19 278	23 255	20 263	16 480	17 645
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 925	2 332	2 440	2 313	2 049	2 432
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		646	11 219	3 051	1 657	4 893
Tangible Fixed Assets Cost Or Valuation	68 622	68 062	78 551	81 320	82 342	87 135
Tangible Fixed Assets Depreciation	43 162	48 784	55 296	61 057	65 862	69 490
Tangible Fixed Assets Depreciation Charged In Period		6 365	7 077	5 872	5 309	3 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		743	565	111	504	73
Tangible Fixed Assets Disposals		1 206	730	282	635	100

Company staff

Michael O.

Role: Secretary

Appointed: 18 June 2019

Latest update: 19 February 2024

Michael O.

Role: Director

Appointed: 31 August 2018

Latest update: 19 February 2024

Emily O.

Role: Director

Appointed: 31 August 2018

Latest update: 19 February 2024

Hilary T.

Role: Director

Appointed: 06 June 2000

Latest update: 19 February 2024

People with significant control

The companies that control this firm are: Carrington Media Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gorebridge at Main Street, Carrington, EH23 4LR and was registered as a PSC under the registration number Sc606110.

Carrington Media Limited

Address: Carrington Kirk Main Street, Carrington, Gorebridge, EH23 4LR, Scotland

Legal authority Company Act

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc606110

Notified on 31 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hilary T.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28 May 2014
Annual Accounts 28 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	28 May 2015
Annual Accounts 26 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	26 May 2016
Annual Accounts 31 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	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Part-Time Media Sales Administrator in Carrington, posted on Wednesday 28th February 2018
Region / City	Scotland, Carrington
Industry	Advertising and Public Relations
Salary	From £11000.00 to £12000.00 per year
Experience	at least two years
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent


Sales Assistant in Gorebridge, posted on Thursday 1st February 2018
Region / City	Scotland, Gorebridge
Industry	Advertising and PR
Salary	From £11000.00 to £12000.00 per year
Experience	at least two years
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent

Part-Time Media Sales Administrator in Carrington, posted on Wednesday 28th February 2018

Region / City

Scotland, Carrington

Industry

Advertising and Public Relations

Salary

From £11000.00 to £12000.00 per year

Experience

at least two years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Sales Assistant in Gorebridge, posted on Thursday 1st February 2018

Region / City

Scotland, Gorebridge

Industry

Advertising and PR

Salary

From £11000.00 to £12000.00 per year

Experience

at least two years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Impress International Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Michael O.

Emily O.

Hilary T.

George T.

Hilary T.

People with significant control

Carrington Media Limited

Hilary T.

Accounts Documents

Jobs and Vacancies at Impress International Media Limited.

Company filings

Filing category

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