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Imac Design Ltd RENFREW

Founded in 2008, Imac Design, classified under reg no. SC347688 is an active company. Currently registered at 8 Bleasdale Road PA4 8ZJ, Renfrew the company has been in the business for sixteen years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Iain M., appointed on 27 August 2008. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Imac Design Ltd Address / Contact

Office Address 8 Bleasdale Road
Town Renfrew
Post code PA4 8ZJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC347688
Date of Incorporation Wed, 27th Aug 2008
Industry Other engineering activities
End of financial Year 31st July
Company age 16 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Iain M.

Position: Director

Appointed: 27 August 2008

Incorporate Secretariat Limited

Position: Corporate Secretary

Appointed: 27 August 2008

Resigned: 27 August 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Iain M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Irene M. This PSC owns 25-50% shares.

Iain M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Irene M.

Notified on 6 April 2016
Ceased on 1 April 2024
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-31
Net Worth15910-285-316-1 814-114  
Balance Sheet
Cash Bank In Hand13 9057 84311 02512 26212 75516 840  
Cash Bank On Hand      8 7049 315
Current Assets13 9808 90313 22112 32513 95620 53611 49912 931
Debtors751 0602 196631 2013 6962 7953 616
Property Plant Equipment      2 7971 399
Tangible Fixed Assets3732102122461 299   
Net Assets Liabilities Including Pension Asset Liability15910-285-316-1 814   
Reserves/Capital
Called Up Share Capital111122  
Profit Loss Account Reserve1589-286-317-1 816-116  
Shareholder Funds15910-285-316-1 814-114  
Other
Total Fixed Assets Additions  4244922 597   
Total Fixed Assets Cost Or Valuation 9651 3891 7414 338   
Total Fixed Assets Depreciation 7551 1771 4953 039   
Total Fixed Assets Depreciation Charge In Period  4224581 544   
Total Fixed Assets Depreciation Disposals   -140    
Total Fixed Assets Disposals   -140    
Advances Credits Directors     3 994 1 216
Amount Specific Advance Or Credit Directors     3 9942 795 
Amount Specific Advance Or Credit Made In Period Directors     3 994  
Amount Specific Advance Or Credit Repaid In Period Directors      1 199 
Accumulated Depreciation Impairment Property Plant Equipment      1 3982 796
Average Number Employees During Period      11
Corporation Tax Payable      11 50511 106
Creditors     20 65014 29414 328
Creditors Due Within One Year14 1949 103  17 06920 650  
Dividends Paid       45 951
Fixed Assets3732102122461 299 2 797 
Increase From Depreciation Charge For Year Property Plant Equipment       1 398
Net Current Assets Liabilities-214-200-497-562-3 113-114-2 795-1 397
Number Shares Allotted     2  
Number Shares Issued Fully Paid       2
Par Value Share     1 1
Profit Loss       45 951
Property Plant Equipment Gross Cost      4 195 
Share Capital Allotted Called Up Paid    22  
Tangible Fixed Assets Cost Or Valuation1 0959651 3891 7414 338   
Tangible Fixed Assets Depreciation7227551 1771 4953 0394 338  
Tangible Fixed Assets Depreciation Charged In Period 307   1 299  
Total Assets Less Current Liabilities15910-285-316-1 814-11422
Trade Debtors Trade Receivables       2 400
Creditors Due Within One Year Total Current Liabilities 9 10313 71812 88717 069   
Tangible Fixed Assets Additions 4194244922 597   
Tangible Fixed Assets Depreciation Charge For Period  4224581 544   
Tangible Fixed Assets Depreciation Disposals   -140    
Tangible Fixed Assets Disposals 549 -140    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 274      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Sunday 27th August 2023
filed on: 1st, September 2023 		Free Download (3 pages)

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