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 4
  • 1
    Padun, Clare Louise
    Company Director born in June 1974
    Individual (1 offspring)
    Officer
    2020-01-01 ~ now
    OF - director → CIF 0
    Mrs Claire Louise Padun
    Born in June 1974
    Individual (1 offspring)
    Person with significant control
    2020-01-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Dickinson, Andrea Victoria
    Director born in October 1973
    Individual (1 offspring)
    Officer
    2015-04-06 ~ now
    OF - director → CIF 0
    Ms Andrea Dickinson
    Born in October 1973
    Individual (1 offspring)
    Person with significant control
    2020-01-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Padun, Richard Michael
    Director born in March 1976
    Individual (7 offsprings)
    Officer
    2017-05-16 ~ now
    OF - director → CIF 0
    Mr Richard Michael Padun
    Born in March 1976
    Individual (7 offsprings)
    Person with significant control
    2020-01-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Dickinson, Neil Charles
    Director born in May 1975
    Individual (16 offsprings)
    Officer
    2009-02-02 ~ now
    OF - director → CIF 0
    Dickinson, Neil Charles
    Individual (16 offsprings)
    Officer
    2009-02-02 ~ now
    OF - secretary → CIF 0
    Mr Neil Charles Dickinson
    Born in May 1975
    Individual (16 offsprings)
    Person with significant control
    2020-01-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 4
  • 1
    Mrs Andrea Victoria Dickinson
    Born in October 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-05-16
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr Richard Michael Padun
    Born in March 1976
    Individual (7 offsprings)
    Person with significant control
    2017-05-16 ~ 2020-01-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Haxton, Wayne Dominic
    Director born in December 1969
    Individual (6 offsprings)
    Officer
    2009-02-02 ~ 2010-07-14
    OF - director → CIF 0
  • 4
    Mr Neil Charles Dickinson
    Born in May 1975
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-05-16
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

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 GBP2020-12-31
-16,825 GBP2019-12-31
Total Inventories
49,911 GBP2020-12-31
95,409 GBP2019-12-31
Debtors
155,479 GBP2020-12-31
219,111 GBP2019-12-31
Cash at bank and in hand
227,761 GBP2020-12-31
108,129 GBP2019-12-31
Current Assets
433,151 GBP2020-12-31
422,649 GBP2019-12-31
Net Current Assets/Liabilities
29,998 GBP2020-12-31
176,561 GBP2019-12-31
Total Assets Less Current Liabilities
67,092 GBP2020-12-31
159,736 GBP2019-12-31
Net Assets/Liabilities
63,600 GBP2020-12-31
-46,347 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
63,500 GBP2020-12-31
-46,447 GBP2019-12-31
Equity
63,600 GBP2020-12-31
-46,347 GBP2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,224 GBP2020-12-31
1,224 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,224 GBP2020-12-31
1,224 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,878 GBP2020-12-31
160,053 GBP2019-12-31
Motor vehicles
25,383 GBP2020-12-31
25,383 GBP2019-12-31
Furniture and fittings
1,129 GBP2020-12-31
1,129 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
240,484 GBP2020-12-31
186,565 GBP2019-12-31
Computers
37,094 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,878 GBP2020-12-31
176,878 GBP2019-12-31
Motor vehicles
25,383 GBP2020-12-31
25,383 GBP2019-12-31
Furniture and fittings
1,129 GBP2020-12-31
1,129 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,390 GBP2020-12-31
203,390 GBP2019-12-31
Property, Plant & Equipment
Computers
37,094 GBP2020-12-31
Plant and equipment
-16,825 GBP2019-12-31
Raw materials and consumables
46,496 GBP2019-12-31
Finished Goods/Goods for Resale
49,911 GBP2020-12-31
48,913 GBP2019-12-31
Trade Debtors/Trade Receivables
85,142 GBP2020-12-31
38,667 GBP2019-12-31
Prepayments/Accrued Income
21,696 GBP2020-12-31
14,926 GBP2019-12-31
Other Debtors
18,144 GBP2020-12-31
46,023 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
96,507 GBP2020-12-31
99,723 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146,528 GBP2020-12-31
67,638 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
149,690 GBP2020-12-31
76,237 GBP2019-12-31
Other Creditors
Amounts falling due within one year
13,540 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
-3,112 GBP2020-12-31
2,490 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
206,083 GBP2019-12-31
Average Number of Employees
92020-01-01 ~ 2020-12-31
72019-01-01 ~ 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 (16 years 4 months). 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
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 3
  • 1
    Cba Business Solutions Ltd, 126 New Walk, Leicester
    Corporate (2 parents)
    Equity (Company account)
    -59,387 GBP2020-07-31
    Person with significant control
    2019-07-17 ~ 2021-10-01
    CIF 3 - Ownership of shares – 75% or more OE
    CIF 3 - Ownership of voting rights - 75% or more OE
    CIF 3 - Right to appoint or remove directors OE
  • 2
    INTERAX AI LTD - 2022-04-05
    Unit 4 First Quarter, Blenheim Rd., Epsom, United Kingdom
    Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    120,704 GBP2023-12-31
    Person with significant control
    2020-10-08 ~ 2021-10-01
    CIF 2 - Ownership of shares – 75% or more OE
    CIF 2 - Ownership of voting rights - 75% or more OE
    CIF 2 - Right to appoint or remove directors OE
  • 3
    Unit 4 First Quarter, Blenheim Rd., Epsom, United Kingdom
    Dissolved corporate (1 parent)
    Person with significant control
    2020-10-09 ~ 2022-06-23
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.