I M D Professional Services Ltd is a private limited company that can be found at Market House, 21 Lenten Street, Alton GU34 1HG. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 1 director.
Director Ian D., appointed on 06 July 2017.
The company is officially classified as "other activities auxiliary to insurance and pension funding" (SIC: 66290).
The last confirmation statement was sent on 2022-07-05 and the deadline for the following filing is 2023-07-19. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Market House |
| Office Address2 | 21 Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 10854040 |
| Date of Incorporation | Thu, 6th Jul 2017 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 19th Jul 2023 (2023-07-19) |
| Last confirmation statement dated | Tue, 5th Jul 2022 |
Position: Director
Appointed: 06 July 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Ian D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Susan D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian D.
| Notified on | 6 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Susan D.
| Notified on | 6 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 306 | 13 526 | 21 716 | 11 971 | 13 748 |
| Property Plant Equipment | 1 428 | 1 071 | 1 034 | 1 074 | |
| Current Assets | 21 716 | 12 604 | 14 381 | ||
| Debtors | 633 | 633 | |||
| Other Debtors | 633 | 633 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 528 | 873 | 1 232 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 3 887 | 6 485 | 5 514 | 1 957 | 3 255 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 357 | 345 | 359 | |
| Net Current Assets Liabilities | -3 581 | 7 041 | 16 202 | 10 647 | 11 126 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 3 887 | 3 994 | 1 801 | 1 957 | 2 473 |
| Other Taxation Social Security Payable | 2 491 | 3 713 | 782 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -2 253 | 10 265 | 15 791 | -2 658 | 2 262 |
| Property Plant Equipment Gross Cost | 1 599 | 1 599 | 1 907 | 2 306 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 599 | 308 | 399 | ||
| Total Assets Less Current Liabilities | -2 153 | 8 112 | 17 236 | 11 721 | 11 126 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 232 | ||||
| Disposals Property Plant Equipment | 2 306 | ||||
| Dividends Paid | 6 667 | 2 857 | 2 857 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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