Property, Plant & Equipment
5,282 GBP2024-12-31
3,370 GBP2023-12-31
Debtors
Current
1,620,224 GBP2024-12-31
776,181 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
4,534 GBP2023-12-31
Net Assets/Liabilities
423,538 GBP2024-12-31
101,806 GBP2023-12-31
Equity
Called up share capital
332 GBP2024-12-31
332 GBP2023-12-31
Share premium
54,780 GBP2024-12-31
54,780 GBP2023-12-31
Capital redemption reserve
178 GBP2024-12-31
178 GBP2023-12-31
Retained earnings (accumulated losses)
368,248 GBP2024-12-31
46,516 GBP2023-12-31
Equity
423,538 GBP2024-12-31
101,806 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
249 GBP2024-12-31
249 GBP2023-12-31
Computers
21,138 GBP2024-12-31
18,071 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,387 GBP2024-12-31
18,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
148 GBP2024-12-31
131 GBP2023-12-31
Computers
15,957 GBP2024-12-31
14,819 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,105 GBP2024-12-31
14,950 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
17 GBP2024-01-01 ~ 2024-12-31
Computers
1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,155 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
828,727 GBP2024-12-31
233,419 GBP2023-12-31
Prepayments/Accrued Income
Current
25,507 GBP2024-12-31
18,224 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
26,168 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
8,901 GBP2024-12-31
8,863 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
81,756 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
275,643 GBP2024-12-31
20,558 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
603,946 GBP2024-12-31
542,221 GBP2023-12-31
Other Creditors
Current
34,216 GBP2024-12-31
4,020 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,540 GBP2024-12-31
49,620 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
16,540 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,540 GBP2024-12-31
66,160 GBP2023-12-31
REMARKABLE GROUP XCP LIMITED
InfoULTIMEDIA LIMITED - 2024-10-01
Registered number 03124090Cosmopolitan House, 2 Phipp Street, London EC2A 4BP
PRIVATE LIMITED COMPANY incorporated on 1995-11-09 (30 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-16
CIF 0ULTIMEDIA LIMITED
SRegistered number 03124090
Darland House, 44 Winnington Hill, Northwich, Cheshire, United Kingdom, CW8 1AU
Limited Company in England And Wales, England
CIF 1 ULTIMEDIA LIMITED
SRegistered number 03124090
Darland House, Winnington Hill, Northwich, Cheshire, United Kingdom, CW8 1AU
Limited Company in Companies House, Not Specified/Other
CIF 2