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
    Salehian, Alla
    Born in July 1970
    Individual (3 offsprings)
    Officer
    2011-10-19 ~ dissolved
    OF - Director → CIF 0
    Mr Alla Salehian
    Born in July 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mor, Ofir
    Born in November 1969
    Individual (8 offsprings)
    Officer
    2011-10-19 ~ dissolved
    OF - Director → CIF 0
    Mr Ofir Mor
    Born in November 1969
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Isaac, Sargon
    Born in January 1965
    Individual (3 offsprings)
    Officer
    2011-10-19 ~ dissolved
    OF - Director → CIF 0
    Mr Sargon Isaac
    Born in January 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Kostaki Pantelidi 1, Kostaki Pantelidi 1, Kolokasides Building , 3rd Floor, 1010 , Nicosia, Cyprus, Cyprus
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

THE INTERNATIONAL MEDIA ASSOCIATES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
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
2,774,315 GBP2016-12-31
3,025,306 GBP2015-12-31
Fixed Assets
2,774,315 GBP2016-12-31
3,025,306 GBP2015-12-31
Total Inventories
0 GBP2016-12-31
0 GBP2015-12-31
Debtors
4,608,159 GBP2016-12-31
5,075,363 GBP2015-12-31
Cash at bank and in hand
45,075 GBP2016-12-31
55,543 GBP2015-12-31
Current Assets
4,653,234 GBP2016-12-31
5,130,906 GBP2015-12-31
Net Current Assets/Liabilities
1,013,872 GBP2016-12-31
1,966,382 GBP2015-12-31
Total Assets Less Current Liabilities
3,788,187 GBP2016-12-31
4,991,688 GBP2015-12-31
Net Assets/Liabilities
-4,044,767 GBP2016-12-31
-3,328,093 GBP2015-12-31
Equity
Called up share capital
1,200,001 GBP2016-12-31
1,200,001 GBP2015-12-31
Retained earnings (accumulated losses)
-5,244,768 GBP2016-12-31
-4,528,094 GBP2015-12-31
Equity
-4,044,767 GBP2016-12-31
-3,328,093 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
233,684 GBP2016-12-31
150,835 GBP2015-12-31
Plant and equipment
3,815,436 GBP2016-12-31
3,611,138 GBP2015-12-31
Tools/Equipment for furniture and fittings
68,473 GBP2016-12-31
35,819 GBP2015-12-31
Office equipment
448,478 GBP2016-12-31
345,413 GBP2015-12-31
Vehicles
65,000 GBP2016-12-31
65,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
4,631,071 GBP2016-12-31
4,208,205 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,918 GBP2016-12-31
86,655 GBP2015-12-31
Plant and equipment
1,457,634 GBP2016-12-31
835,759 GBP2015-12-31
Tools/Equipment for furniture and fittings
26,651 GBP2016-12-31
18,985 GBP2015-12-31
Office equipment
232,125 GBP2016-12-31
216,915 GBP2015-12-31
Vehicles
46,428 GBP2016-12-31
24,585 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,856,756 GBP2016-12-31
1,182,899 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,263 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
621,875 GBP2016-01-01 ~ 2016-12-31
Tools/Equipment for furniture and fittings
7,666 GBP2016-01-01 ~ 2016-12-31
Office equipment
15,210 GBP2016-01-01 ~ 2016-12-31
Vehicles
21,843 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673,857 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
139,766 GBP2016-12-31
64,180 GBP2015-12-31
Plant and equipment
2,357,802 GBP2016-12-31
2,775,379 GBP2015-12-31
Tools/Equipment for furniture and fittings
41,822 GBP2016-12-31
16,834 GBP2015-12-31
Office equipment
216,353 GBP2016-12-31
128,498 GBP2015-12-31
Vehicles
18,572 GBP2016-12-31
40,415 GBP2015-12-31
Trade Debtors/Trade Receivables
1,660,869 GBP2016-12-31
2,831,936 GBP2015-12-31
Other Debtors
2,947,290 GBP2016-12-31
2,243,427 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
504,460 GBP2016-12-31
551,707 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
917,650 GBP2016-12-31
1,042,598 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,957,402 GBP2016-12-31
1,508,782 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
386,096 GBP2016-12-31
153,295 GBP2015-12-31
Other Creditors
Amounts falling due within one year
17,844 GBP2016-12-31
0 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
249,148 GBP2016-12-31
758,619 GBP2015-12-31
Other Creditors
Amounts falling due after one year
7,434,106 GBP2016-12-31
7,229,789 GBP2015-12-31
Related profiles found in government register
  • THE INTERNATIONAL MEDIA ASSOCIATES LIMITED
    Info
    Registered number 07816351
    C/o Quantuma Advisory Limited, High Holborn House, 52-54 High Holborn, London WC1V 6RL
    Private Limited Company incorporated on 2011-10-19 and dissolved on 2023-09-07 (11 years 10 months). The company status is Dissolved.
    CIF 0
  • THE INTERNATIONAL MEDIA ASSOCIATES LIMITED
    S
    Registered number 7816361
    72, New Bond Street, London, United Kingdom, W1S 1RR
    Companies Act 2006 in The Registrar Of Companies For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • New Zealand House 8th Floor, 80 Haymarket, London, Greater London, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2018-12-31
    Person with significant control
    2016-08-03 ~ dissolved
    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
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.