Interactive Media Software Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Interactive Media Software Limited is a Private Limited Company, that is based in 71-75 Shelton Street, Covent Garden in London. The head office's zip code WC2H 9JQ. The enterprise has been 9 years on the local market. Its registration number is 09701069. The company's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. Its most recent financial reports provide detailed information about the period up to 31st December 2022 and the most current confirmation statement was filed on 22nd November 2022.

Peter W. is the company's individual director, that was appointed on 24th July 2015.

Peter W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-7 012

Balance Sheet
Cash Bank On Hand	4 286	2 897	22 175	37 336	18 439	3 688		407
Current Assets	14 566	5 561	25 373	41 014	20 254	7 064	5 791	3 775
Debtors	10 280	2 664	3 198	3 678	1 815	3 376	5 791	3 368
Net Assets Liabilities	-7 013	-33 804	-32 116	-47 575	-69 592	-81 901	-103 841	-117 797
Other Debtors		2 664
Property Plant Equipment	16 416	8 997	579		3 065	2 310	4 329	1 998
Cash Bank In Hand	4 286
Net Assets Liabilities Including Pension Asset Liability	-7 012
Tangible Fixed Assets	16 416

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-7 013
Shareholder Funds	-7 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 085	16 504	24 922	25 501	27 034	28 955	34 852	37 183
Additions Other Than Through Business Combinations Property Plant Equipment		1 000			4 598	1 166	7 916
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings				15 000	34 389	36 175	28 138	27 472
Bank Overdrafts							45
Creditors	37 995	48 362	58 068	15 000	34 389	36 175	28 138	27 472
Increase From Depreciation Charge For Year Property Plant Equipment		8 419	8 418	579	1 533	1 921	5 897	2 331
Net Current Assets Liabilities	-23 428	-42 801	-32 695	-32 575	-38 268	-48 036	-80 032	-92 323
Number Shares Issued Fully Paid	1	1	1	1	1	1	1	1
Other Creditors	31 404	48 362
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	24 501	25 501	25 501	25 501	30 099	31 265	39 181	39 181
Taxation Social Security Payable	6 591
Total Assets Less Current Liabilities			-32 116	-32 575	-35 203	-45 726	-75 703	-90 325
Trade Debtors Trade Receivables	10 280
Consideration For Shares Issued	1
Creditors Due Within One Year	37 994
Fixed Assets	16 416
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Peter W.

Role: Director

Appointed: 24 July 2015

Latest update: 30 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-07-24
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Interactive Media Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies