Company Overview
Impact Media Global Limited is a Dissolved Private Limited Company.
Registered Address

6 Snow Hill, London, EC1A 2AY
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Companies House Data
Company NameIMPACT MEDIA GLOBAL LIMITED
Company Number04988896
Registered Office Address6 Snow Hill
 EC1A 2AY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/12/2003
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2018
Accounts Last Made Up Date31/12/2016
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/01/2017
Returns Last Made Up Date09/12/2015
Directors & Members
Show Resigned
John Gasser - Director
(British, 58 years old, born February 1968)
Appointed 09 December 2003
 Active
Julia O'callaghan - Director
(Irish, 57 years old, born November 1969)
Appointed 15 October 2015
 Active
Secretaries
Show Resigned
John Gasser - Secretary
Appointed 15 October 2015
 Active
Other Company Directorships
John Gasser
BABY MORI LIMITED
IM EDITIONS LIMITED
WINEPRESS GLOBAL LIMITED
Julia O'callaghan
IM EDITIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 70,091 70,091 67,071
Current Assets 627,006 627,006 1,289,332
Creditors Due Within One Year 678,667 678,667 1,172,235
Working Cap -51,661 -51,661 117,097
Total Assets Less Current Liabilities 18,430 18,430 184,168
Long-term Liabilities 352 352 0
Net Assets 18,078 18,078 184,168
Share Capital & Reserves
Share Cap 1,260 1,260 1,260
Profit & Loss Reserves 16,818 16,818 182,908
Other Reserves 0 0 0
Shareholders Funds 18,078 18,078 184,168
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets 0.9% 0.9% 0.2%
Fixed Assets 10.1% 10.1% 4.9%
Stocks Inventory - - -
Debtors 55.9% 55.9% 74.4%
Cash Bank In Hand 34.1% 34.1% 20.7%
Current Assets 89.9% 89.9% 95.1%
Creditors Due Within One Year 97.4% 97.4% 86.4%
Net Current Assets Liabilities -7.4% -7.4% 8.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital 0.2% 0.2% 0.1%
Share Capital Allotted Called Up Paid 0.2% 0.2% 0.1%
Profit Loss Account Reserve 2.4% 2.4% 13.5%
Shareholder Funds 2.6% 2.6% 13.6%
Capital Employed - - -
Total Assets Less Current Liabilities 2.6% 2.6% 13.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Liquidity Ratio 0.9 0.9 1.1
Solvency Ratio 1.0 1.0 1.2
Reserves to Assets 0.0 0.0 0.1
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Assets 697,097 697,097 1,356,403
Debt 679,019 679,019 1,172,235
Net Assets/Debt 18,078 18,078 184,168
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 December 2017 with updates
Purchase of own shares.
Confirmation statement made on 9 December 2016 with updates
Memorandum and Articles of Association
Statement of Company's objects
Second filing of the annual return made up to 9 December 2015
Second filing of the annual return made up to 9 December 2014
Annual return
Appointment of Mr John Charles Gasser as a secretary on 15 October 2015
Appointment of Ms Julia Sheila O'callaghan as a director on 15 October 2015
Termination of appointment of Robert James Adam as a director on 15 October 2015
Termination of appointment of Robert James Adam as a secretary on 15 October 2015
Secretary's details changed for Robert James Adam on 28 September 2015
Director's details changed for Mr Robert James Adam on 28 September 2015
Annual return made up to 9 December 2014 with full list of shareholders
Annual return made up to 9 December 2013 with full list of shareholders
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