Imago Fishing started in year 2011 as Private Limited Company with registration number SC401810. The Imago Fishing company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Edinburgh at 5 Atholl Crescent. Postal code: EH3 8EJ.
The firm has 2 directors, namely Kristin J., Johnny L.. Of them, Kristin J., Johnny L. have been with the company the longest, being appointed on 16 June 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Atholl Crescent |
Town | Edinburgh |
Post code | EH3 8EJ |
Country of origin | United Kingdom |
Registration Number | SC401810 |
Date of Incorporation | Thu, 16th Jun 2011 |
Industry | Marine fishing |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 945 | -4 233 | -44 892 | -109 285 | ||||||
Balance Sheet | ||||||||||
Current Assets | 34 405 | 46 408 | 23 505 | 73 442 | 59 376 | 50 104 | 16 266 | 11 647 | 22 067 | 34 523 |
Net Assets Liabilities | 109 285 | 160 683 | ||||||||
Cash Bank In Hand | 26 467 | 32 136 | 10 613 | |||||||
Debtors | 7 938 | 14 272 | 12 892 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 945 | -4 233 | -44 892 | -109 285 | ||||||
Tangible Fixed Assets | 1 291 071 | 1 318 459 | 1 338 720 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 845 | -4 333 | -44 992 | |||||||
Shareholder Funds | 8 945 | -4 233 | -44 892 | -109 285 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 2 035 013 | 2 087 963 | 2 211 972 | 2 243 604 | 2 315 591 | 2 425 838 | 2 506 744 | |||
Fixed Assets | 1 291 071 | 1 318 459 | 1 338 720 | 1 852 286 | 1 867 904 | 1 933 223 | 1 925 748 | 1 920 533 | 1 948 341 | 1 942 420 |
Net Current Assets Liabilities | -1 280 578 | -1 322 692 | -1 383 612 | -1 961 571 | 2 028 587 | -2 161 868 | -2 227 338 | -2 303 944 | -2 403 771 | -2 472 221 |
Total Assets Less Current Liabilities | 10 493 | -4 233 | -44 892 | -109 285 | 160 683 | -228 645 | -301 590 | -383 411 | -455 430 | -529 801 |
Creditors Due Within One Year | 1 314 983 | 1 369 100 | 1 407 117 | 2 035 013 | ||||||
Provisions For Liabilities Charges | 1 548 | |||||||||
Tangible Fixed Assets Additions | 37 757 | 30 756 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 302 166 | 1 339 923 | 1 370 679 | |||||||
Tangible Fixed Assets Depreciation | 11 095 | 21 464 | 31 959 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 369 | 10 495 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy