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.
Parent entities and officers
Active
5
- 1
Potente, Manuele
Born in June 1979Individual (1 offspring)Officer
2022-09-09 ~ nowOF - Director → CIF 0 - 2
Barratt, Susan Catherine
Born in February 1965Individual (2 offsprings)Officer 2021-04-09 ~ nowOF - Director → CIF 0 - 3
Fogg, Yvonne
Individual (1 offspring)Officer 2018-10-10 ~ nowOF - Secretary → CIF 0 - 4
Ventura, Albert
Born in January 1958Individual (1 offspring)Officer 2004-11-30 ~ nowOF - Director → CIF 0 - 5
., Pare Llaurador 172, Terrassa, Barcelona, SpainCorporate (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0
Ceased
7
- 1
Wolff, Fredrik
IndividualOfficer 2017-09-26 ~ 2018-10-10OF - Secretary → CIF 0 - 2
Crew, Terence James
IndividualOfficer 2012-09-13 ~ 2017-09-26OF - Secretary → CIF 0 - 3
Gregory, Jonathan Stewart
Managing Director born in May 1967Individual (3 offsprings)Officer 2004-09-20 ~ 2010-09-24OF - Director → CIF 0 - 4
Gregory, Rebecca
IndividualOfficer 2004-09-20 ~ 2012-09-13OF - Secretary → CIF 0 - 5
Walker, Charles Robert
Solicitor born in June 1963Individual (12 offsprings)Officer 2004-05-11 ~ 2004-09-20OF - Director → CIF 0 - 6
Soriguera, Josep
Export Director born in April 1966IndividualOfficer 2004-11-30 ~ 2022-09-09OF - Director → CIF 0 - 7
Lewis Ogden, James Philip
Individual (43 offsprings)Officer 2004-05-11 ~ 2004-09-20OF - Secretary → CIF 0
Company in focus
IMC TOYS (UK) LIMITED
Previous name
HARROWELL SHAFTOE (NO. 97) LIMITED - 2004-09-22
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
39,852 GBP2023-03-31
52,446 GBP2022-03-31
Debtors
1,506,072 GBP2023-03-31
1,263,085 GBP2022-03-31
Cash at bank and in hand
157,262 GBP2023-03-31
272,840 GBP2022-03-31
Current Assets
4,270,683 GBP2023-03-31
4,166,855 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,011,844 GBP2023-03-31
-4,643,772 GBP2022-03-31
Net Current Assets/Liabilities
-741,161 GBP2023-03-31
-476,917 GBP2022-03-31
Total Assets Less Current Liabilities
-701,309 GBP2023-03-31
-424,471 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-21,020 GBP2023-03-31
-31,020 GBP2022-03-31
Net Assets/Liabilities
-722,329 GBP2023-03-31
-455,491 GBP2022-03-31
Equity
Called up share capital
1,187,737 GBP2023-03-31
1,187,737 GBP2022-03-31
Retained earnings (accumulated losses)
-1,910,066 GBP2023-03-31
-1,643,228 GBP2022-03-31
Equity
-722,329 GBP2023-03-31
-455,491 GBP2022-03-31
Average Number of Employees
172022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,726 GBP2023-03-31
43,726 GBP2022-03-31
Other
45,869 GBP2023-03-31
44,545 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
89,595 GBP2023-03-31
88,271 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
-3,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-3,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,963 GBP2023-03-31
4,811 GBP2022-03-31
Other
32,780 GBP2023-03-31
31,014 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,743 GBP2023-03-31
35,825 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,152 GBP2022-04-01 ~ 2023-03-31
Other
5,089 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,241 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
-3,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
26,763 GBP2023-03-31
38,915 GBP2022-03-31
Other
13,089 GBP2023-03-31
13,531 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,281,870 GBP2023-03-31
751,122 GBP2022-03-31
Amounts Owed By Related Parties
2,631 GBP2023-03-31
Current
353,075 GBP2022-03-31
Other Debtors
Amounts falling due within one year
221,571 GBP2023-03-31
158,888 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,506,072 GBP2023-03-31
1,263,085 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
2,317,580 GBP2023-03-31
1,893,158 GBP2022-03-31
Trade Creditors/Trade Payables
Current
151,688 GBP2023-03-31
216,830 GBP2022-03-31
Amounts owed to group undertakings
Current
1,753,061 GBP2023-03-31
1,896,127 GBP2022-03-31
Other Taxation & Social Security Payable
Current
402,523 GBP2023-03-31
270,769 GBP2022-03-31
Other Creditors
Current
386,992 GBP2023-03-31
366,888 GBP2022-03-31
Creditors
Current
5,011,844 GBP2023-03-31
4,643,772 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,020 GBP2023-03-31
31,020 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
234,715 GBP2023-03-31
266,144 GBP2022-03-31
IMC TOYS (UK) LIMITED
InfoHARROWELL SHAFTOE (NO. 97) LIMITED - 2004-09-22Registered number 05125223C/o Frp Advisory Trading Limited 1 Queen Street, St. Philips, Bristol, Avon BS2 0HQPRIVATE LIMITED COMPANY incorporated on 2004-05-11 (21 years 8 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-05-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.