Imwp (UK) Limited in London, SW11 3PF

Description

Data updated on: 01-11-2023

1998 signifies the founding of Imwp (UK) Limited, the firm located at 3 The Raven, Westbridge Road in London. That would make 26 years Imwp (UK) has been in the UK, as it was established on 1998-01-16. The company's Companies House Reg No. is 03494013 and the company zip code is SW11 3PF. The firm's SIC code is 59113 - Television programme production activities. Imwp (UK) Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. Its latest annual confirmation statement was released on Thursday 29th December 2022.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Derby City Council, with over 1 transactions from worth at least 500 pounds each, amounting to £4,570 in total. The company also worked with the Hampshire County Council (1 transaction worth £1,168 in total) and the Canterbury City Council (2 transactions worth £661 in total). Imwp (UK) was the service provided to the Canterbury City Council Council covering the following areas: Artists Fees and Credit Card Comm Settlement was also the service provided to the Derby City Council Council covering the following areas: Supplies And Services.

There's a single managing director now controlling the following firm, specifically Ian W. who's been utilizing the director's duties for 26 years. To provide support to the directors, the firm has been utilizing the skillset of Oliver W. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	868 790	894 877	945 215	964 901	1 030 999	1 030 999	1 035 503

Balance Sheet
Cash Bank On Hand									416 543	443 220		353 534	410 348
Current Assets	694 140	724 151	424 277	205 540	318 013	318 015	372 093	406 589	524 894	473 267	374 178	452 999	493 865
Debtors	3 554	45 510	47 034	39 533	107 775	25 661			108 351	30 047		99 465	83 517
Net Assets Liabilities							1 057 709	1 052 981	1 115 341	1 177 002	1 087 736	1 139 002	1 239 545
Other Debtors												1 946	-50 459
Property Plant Equipment									255 665	255 673		261 453	256 420
Cash Bank In Hand	690 586	678 641	377 243	166 007	210 240	346 432
Net Assets Liabilities Including Pension Asset Liability	868 790	894 877	945 215	964 901	1 030 999	1 030 999	1 035 503
Tangible Fixed Assets	256 873	257 386	584 628	811 238	811 790	255 760

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	868 788	894 875	945 213	964 899	1 030 997	1 035 501
Shareholder Funds	868 790	894 877	945 215	964 901	1 030 999	1 030 999	1 035 503

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												1 986	2 023
Accumulated Depreciation Impairment Property Plant Equipment									24 480	25 180		25 180	30 213
Average Number Employees During Period									1	1	1	1
Creditors							236 912	107 435	163 413	127 858	124 143	151 698	132 262
Equity Securities Held												78 053	123 327
Fixed Assets	256 873	257 386	584 628	811 238	811 787	753 955	753 955	753 827	753 860	831 593	837 701	837 701	877 942
Increase From Depreciation Charge For Year Property Plant Equipment										700			5 033
Investment Property												498 195	498 195
Investment Property Fair Value Model												498 195
Investments												78 053	123 327
Investments Fixed Assets					556 760	498 195			498 195	575 920
Net Current Assets Liabilities	611 917	668 277	379 663	153 663	235 597	219 212	281 548	299 154	361 481	345 409	250 035	301 301	361 603
Nominal Value Allotted Share Capital												2	2
Number Shares Allotted			2		2								2
Other Creditors												73 708	1 301
Par Value Share			1		1								1
Prepayments Accrued Income													1 243
Property Plant Equipment Gross Cost									280 145	280 853		286 633	286 633
Recoverable Value-added Tax													34 683
Taxation Social Security Payable												8 914	40 728
Total Additions Including From Business Combinations Property Plant Equipment										708
Total Assets Less Current Liabilities	868 790	925 663	964 291	964 901	1 047 387	1 030 999	1 035 503	1 052 981	1 115 341	1 177 002	1 087 736	1 139 002
Trade Creditors Trade Payables												67 090	88 210
Trade Debtors Trade Receivables												97 519	98 050
Creditors Due Within One Year Total Current Liabilities	82 223	86 661
Tangible Fixed Assets Additions		1 939	328 670	228 089	734	733
Tangible Fixed Assets Cost Or Valuation	289 872	291 814	620 484	833 833	834 567	278 539
Tangible Fixed Assets Depreciation	32 999	34 428	35 856	37 335	22 777	22 779
Tangible Fixed Assets Depreciation Charge For Period		1 428
Creditors Due After One Year		30 786	19 076
Creditors Due Within One Year		55 874	44 614	51 877	82 416	90 545	90 545
Other Aggregate Reserves			945 213	964 899
Other Debtors Due After One Year			35 000
Secured Debts			19 076
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 428	1 479	182