Impact Media Specialists Ltd
Motion picture production activities · Devizes
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£41,600
Cash
—
Turnover
—
Profit / loss
—
Current assets
£35,694
Creditors < 1 year
—
Equity
£41,600
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £41,600 | £55,044 | £42,279 | £44,983 | £94,281 | £139,153 | £231,868 | £200,732 | £125,766 | £94,352 | £81,941 | £57,177 | £47,937 |
| Equity | £41,600 | £55,044 | £42,279 | £44,983 | £94,281 | £139,153 | £231,868 | £200,732 | £125,766 | £94,352 | £81,941 | £57,177 | £47,937 |
| Assets | |||||||||||||
| Fixed assets | £27,367 | £34,489 | £35,777 | £36,471 | £28,697 | £23,555 | £23,876 | £26,527 | £26,052 | £29,458 | £21,756 | £17,205 | £13,161 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £21,756 | £17,205 | £13,161 |
| Current assets | £35,694 | £39,530 | £22,811 | £14,937 | £74,678 | £123,955 | £244,320 | £214,407 | £141,673 | £162,622 | £144,503 | £109,467 | £82,125 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £137,643 | £95,452 | £62,493 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £6,860 | £14,015 | £19,632 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | £8,526 | £7,877 | £35,801 | £39,777 | £36,687 | £91,836 | £79,967 | £69,495 | £47,349 |
| Provisions | — | — | — | — | — | — | — | — | £4,689 | £5,892 | £4,351 | £0 | — |
| Net current assets | £14,843 | £21,165 | £7,315 | £9,277 | £66,349 | £116,363 | £208,757 | £174,800 | £104,986 | £70,786 | £64,536 | £39,972 | £34,776 |
| Assets less current liabilities | £42,210 | £55,654 | £43,092 | £45,748 | £95,046 | £139,918 | £232,633 | £201,327 | £131,038 | £100,244 | £86,292 | £57,177 | £47,937 |
| People | |||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.