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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Foster, Sean David
    Born in March 1970
    Individual (8 offsprings)
    Officer
    2022-01-31 ~ now
    OF - Director → CIF 0
    Mr Sean David Foster
    Born in March 1970
    Individual (8 offsprings)
    Person with significant control
    2022-01-31 ~ 2022-12-20
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Baker, Tracey Elaine
    Individual (1 offspring)
    Officer
    1998-12-21 ~ 2002-10-01
    OF - Secretary → CIF 0
  • 3
    Warwick, Cheri
    Industrial Psychologist born in March 1948
    Individual (3 offsprings)
    Officer
    1998-12-21 ~ 1999-02-20
    OF - Director → CIF 0
    Warwick, Cheryl Dianne
    Industrial Psychologist born in March 1948
    Individual (3 offsprings)
    Officer
    2000-02-01 ~ 2022-01-31
    OF - Director → CIF 0
    Ms Cheryl Dianne Warwick
    Born in March 1948
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Binder, Tracy Denise
    Administrator
    Individual (1 offspring)
    Officer
    2002-10-01 ~ 2021-12-21
    OF - Secretary → CIF 0
  • 5
    Binder, Tracy
    Administrator born in June 1960
    Individual (1 offspring)
    Officer
    1999-05-01 ~ 2000-02-01
    OF - Director → CIF 0
  • 6
    Coutts, Ian George
    Solicitor born in December 1966
    Individual (1 offspring)
    Officer
    1999-02-18 ~ 1999-05-05
    OF - Director → CIF 0
  • 7
    INTERACTIVE MANAGEMENT GROUP LIMITED
    14462842
    The Octagon, Hesslewood Office Park, Ferriby Road, Hull, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    300,100 GBP2024-03-30
    Person with significant control
    2022-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 8
    CFL DIRECTORS LIMITED
    03441160
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (6 parents, 1764 offsprings)
    Officer
    1998-12-21 ~ 1998-12-21
    OF - Nominee Director → CIF 0
  • 9
    CFL SECRETARIES LIMITED
    03441172
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (8 parents, 3435 offsprings)
    Officer
    1998-12-21 ~ 1998-12-21
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

INTERACTIVE MANAGEMENT SOLUTIONS LIMITED

Company number: 03686185
This page is about company number 03686185, under which the name INTERACTIVE MANAGEMENT SOLUTIONS LIMITED have been registered since 1998-12-21.
Registered name
INTERACTIVE MANAGEMENT SOLUTIONS LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
47190 - Other Retail Sale In Non-specialised Stores
70229 - Management Consultancy Activities Other Than Financial Management
62020 - Information Technology Consultancy Activities
Brief company account
Turnover/Revenue
12,296,682 GBP2023-04-01 ~ 2024-03-31
13,630,201 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-11,276,553 GBP2023-04-01 ~ 2024-03-31
-12,303,068 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,020,129 GBP2023-04-01 ~ 2024-03-31
1,327,133 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-149,724 GBP2023-04-01 ~ 2024-03-31
-201,634 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,045 GBP2023-04-01 ~ 2024-03-31
21 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
970,747 GBP2023-04-01 ~ 2024-03-31
926,848 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
723,707 GBP2023-04-01 ~ 2024-03-31
716,994 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
313 GBP2024-03-31
1,165 GBP2023-03-31
Fixed Assets
61,814 GBP2024-03-31
1,165 GBP2023-03-31
Total Inventories
936,084 GBP2024-03-31
1,120,353 GBP2023-03-31
Debtors
Current
3,027,316 GBP2024-03-31
2,324,259 GBP2023-03-31
Cash at bank and in hand
789,301 GBP2024-03-31
944,141 GBP2023-03-31
Current Assets
4,752,701 GBP2024-03-31
4,388,753 GBP2023-03-31
Net Current Assets/Liabilities
1,939,872 GBP2024-03-31
1,581,976 GBP2023-03-31
Total Assets Less Current Liabilities
2,001,686 GBP2024-03-31
1,583,141 GBP2023-03-31
Net Assets/Liabilities
2,001,626 GBP2024-03-31
1,582,919 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,001,526 GBP2024-03-31
1,582,819 GBP2023-03-31
865,825 GBP2022-03-31
Equity
2,001,626 GBP2024-03-31
1,582,919 GBP2023-03-31
865,925 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
723,707 GBP2023-04-01 ~ 2024-03-31
716,994 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-305,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-305,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
852 GBP2023-04-01 ~ 2024-03-31
852 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,218,848 GBP2023-04-01 ~ 2024-03-31
3,960,135 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
442,436 GBP2023-04-01 ~ 2024-03-31
419,912 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,823,658 GBP2023-04-01 ~ 2024-03-31
4,477,639 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1262023-04-01 ~ 2024-03-31
1582022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,850 GBP2023-04-01 ~ 2024-03-31
5,500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-162 GBP2023-04-01 ~ 2024-03-31
-142 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
242,687 GBP2023-04-01 ~ 2024-03-31
176,101 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
60 GBP2024-03-31
222 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,392 GBP2024-03-31
52,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,392 GBP2024-03-31
52,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,079 GBP2024-03-31
51,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,079 GBP2024-03-31
51,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
313 GBP2024-03-31
1,165 GBP2023-03-31
Value of work in progress
936,084 GBP2024-03-31
1,120,353 GBP2023-03-31
Trade Debtors/Trade Receivables
412,239 GBP2024-03-31
201,259 GBP2023-03-31
Amounts Owed By Related Parties
2,500,000 GBP2024-03-31
2,085,000 GBP2023-03-31
Other Debtors
115,077 GBP2024-03-31
38,000 GBP2023-03-31
Trade Creditors/Trade Payables
1,771,827 GBP2024-03-31
1,836,133 GBP2023-03-31
Taxation/Social Security Payable
568,577 GBP2024-03-31
544,901 GBP2023-03-31
Other Creditors
299 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60 GBP2024-03-31
222 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-03-31
  • INTERACTIVE MANAGEMENT SOLUTIONS LIMITED
    Info
    Registered number 03686185
    The Octagon Hesslewood Office Park, Ferriby Road, Hull HU13 0LH
    PRIVATE LIMITED COMPANY incorporated on 1998-12-21 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.