INTERACTIVE MEDIA GROUP LIMITED
Previous name ARCSTREAM MEDIA GROUP LIMITED - 2009-07-22
Standard Industrial Classification 47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 37,094 GBP 2020-12-31
-16,825 GBP 2019-12-31
Total Inventories 49,911 GBP 2020-12-31
95,409 GBP 2019-12-31
Debtors 155,479 GBP 2020-12-31
219,111 GBP 2019-12-31
Cash at bank and in hand 227,761 GBP 2020-12-31
108,129 GBP 2019-12-31
Current Assets 433,151 GBP 2020-12-31
422,649 GBP 2019-12-31
Net Current Assets/Liabilities 29,998 GBP 2020-12-31
176,561 GBP 2019-12-31
Total Assets Less Current Liabilities 67,092 GBP 2020-12-31
159,736 GBP 2019-12-31
Net Assets/Liabilities 63,600 GBP 2020-12-31
-46,347 GBP 2019-12-31
Equity Called up share capital
100 GBP 2020-12-31
100 GBP 2019-12-31
Retained earnings (accumulated losses)
63,500 GBP 2020-12-31
-46,447 GBP 2019-12-31
Equity 63,600 GBP 2020-12-31
-46,347 GBP 2019-12-31
Intangible Assets - Gross Cost Other than goodwill
1,224 GBP 2020-12-31
1,224 GBP 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
1,224 GBP 2020-12-31
1,224 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
176,878 GBP 2020-12-31
160,053 GBP 2019-12-31
Motor vehicles
25,383 GBP 2020-12-31
25,383 GBP 2019-12-31
Furniture and fittings
1,129 GBP 2020-12-31
1,129 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 240,484 GBP 2020-12-31
186,565 GBP 2019-12-31
Computers
37,094 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
176,878 GBP 2020-12-31
176,878 GBP 2019-12-31
Motor vehicles
25,383 GBP 2020-12-31
25,383 GBP 2019-12-31
Furniture and fittings
1,129 GBP 2020-12-31
1,129 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 203,390 GBP 2020-12-31
203,390 GBP 2019-12-31
Property, Plant & Equipment Computers
37,094 GBP 2020-12-31
Plant and equipment
-16,825 GBP 2019-12-31
Raw materials and consumables 46,496 GBP 2019-12-31
Finished Goods/Goods for Resale 49,911 GBP 2020-12-31
48,913 GBP 2019-12-31
Trade Debtors/Trade Receivables 85,142 GBP 2020-12-31
38,667 GBP 2019-12-31
Prepayments/Accrued Income 21,696 GBP 2020-12-31
14,926 GBP 2019-12-31
Other Debtors 18,144 GBP 2020-12-31
46,023 GBP 2019-12-31
Bank Borrowings/Overdrafts Amounts falling due within one year
96,507 GBP 2020-12-31
99,723 GBP 2019-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
146,528 GBP 2020-12-31
67,638 GBP 2019-12-31
Taxation/Social Security Payable Amounts falling due within one year
149,690 GBP 2020-12-31
76,237 GBP 2019-12-31
Other Creditors Amounts falling due within one year
13,540 GBP 2020-12-31
Accrued Liabilities Amounts falling due within one year
-3,112 GBP 2020-12-31
2,490 GBP 2019-12-31
Bank Borrowings Amounts falling due after one year
206,083 GBP 2019-12-31
Average Number of Employees 9 2020-01-01 ~ 2020-12-31
7 2019-01-01 ~ 2019-12-31
Related profiles found in government register
INTERACTIVE MEDIA GROUP LIMITED Info ARCSTREAM MEDIA GROUP LIMITED - 2009-07-22
Registered number 06807142 Cba Business Solutions Ltd, 126 New Walk, Leicester LE1 7JA
PRIVATE LIMITED COMPANY incorporated on 2009-02-02 (17 years). The company status is Liquidation .
The last date of confirmation statement was made at 2021-03-16
CIF 0
INTERACTIVE MEDIA GROUP LTD. S Registered number 06807142
Unit 4, First Quarter, Blenheim Rd., Epsom, United Kingdom, KT19 9QN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2
INTERACTIVE MEDIA GROUP LTD. S Registered number 6807142
Unit 4, First Quarter, Blenheim Road, Epsom, England, KT19 9QN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3