Founded in 2016, Ijm Radiology Clinic, classified under reg no. 10072042 is an active company. Currently registered at Lonsdale LE17 4AD, Lutterworth the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Ian M., Kathryn L.. Of them, Ian M., Kathryn L. have been with the company the longest, being appointed on 18 March 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lonsdale |
Office Address2 | High Street |
Town | Lutterworth |
Post code | LE17 4AD |
Country of origin | United Kingdom |
Registration Number | 10072042 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Kathryn L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 113 543 | 119 520 | 151 909 | 206 972 | 214 691 | 268 677 | 324 942 |
Current Assets | 130 056 | 156 791 | 186 909 | 231 972 | 229 967 | 305 677 | 346 942 |
Debtors | 16 513 | 37 271 | 35 000 | 25 000 | 15 276 | 37 000 | 22 000 |
Net Assets Liabilities | 87 843 | 95 524 | 177 964 | 234 010 | 278 401 | 329 312 | 378 079 |
Other Debtors | 13 500 | 35 000 | 35 000 | 25 000 | 15 000 | 37 000 | 22 000 |
Property Plant Equipment | 1 111 | 9 519 | 25 045 | 91 799 | 77 595 | ||
Other | |||||||
Accrued Liabilities | 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 196 | 1 876 | 6 296 | 33 234 | 54 982 | 72 556 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 3 | 2 |
Corporation Tax Payable | 22 273 | ||||||
Creditors | 42 311 | 62 167 | 16 846 | 20 720 | 13 081 | 4 000 | 22 270 |
Finance Lease Liabilities Present Value Total | 13 081 | 4 000 | 4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 1 680 | 4 420 | 26 938 | 21 748 | 1 257 | |
Net Current Assets Liabilities | 87 843 | 138 031 | 170 063 | 211 252 | 215 289 | 270 460 | 324 672 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 16 | 5 192 | 6 260 | 9 648 | 5 451 | 9 980 | 1 413 |
Other Taxation Social Security Payable | 22 273 | 13 568 | 10 586 | 11 072 | 298 | 16 308 | 16 857 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 307 | 11 395 | 31 341 | 125 033 | 132 577 | 13 640 | |
Provisions For Liabilities Balance Sheet Subtotal | 211 | 1 618 | 2 287 | 15 606 | 14 743 | 11 049 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 307 | 10 088 | 19 946 | 93 692 | 7 544 | 4 435 | |
Total Assets Less Current Liabilities | 87 745 | 139 142 | 179 582 | 236 297 | 307 088 | 348 055 | 389 128 |
Trade Debtors Trade Receivables | 3 013 | 2 271 | 276 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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