Imapm Consultancy Ltd in Hoylake WIRRAL

Imapm Consultancy Ltd WIRRAL

Imapm Consultancy started in year 2015 as Private Limited Company with registration number 09472564. The Imapm Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wirral at Wentworth 57 Meols Drive. Postal code: CH47 4AG.

The firm has one director. Jacqueline O., appointed on 5 March 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Imapm Consultancy Ltd Address / Contact

Office Address	Wentworth 57 Meols Drive
Office Address2	Hoylake
Town	Wirral
Post code	CH47 4AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09472564
Date of Incorporation	Thu, 5th Mar 2015
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (132 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated	Sun, 5th Mar 2023

Company staff

Jacqueline O.

Position: Director

Appointed: 05 March 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Jacqueline O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jacqueline O.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	129

Balance Sheet
Cash Bank On Hand	37	7 385	2 910	5 498	18 269	26 257	33 908	25 659
Current Assets	9 903	40 156	32 860	5 498	59 436	50 570	60 740	127 591
Debtors	9 866	32 771	29 950		41 167	24 313	26 832	101 932
Net Assets Liabilities	129	20 448	23 631	1 624	35 464	31 568	63 003	87 045
Other Debtors	9 866	32 771	29 950		41 167	24 313	26 832	101 932
Property Plant Equipment	500	250	389	256	123	1 659	47 937	47 204
Cash Bank In Hand	37
Tangible Fixed Assets	500

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	128
Shareholder Funds	129

Other
Accumulated Depreciation Impairment Property Plant Equipment	250	500	761	894	1 027	1 589	2 999	5 573
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable			4 707	727	17 346	10 525	27 114	55 274
Creditors	10 274	19 908	9 544	4 081	24 071	20 346	44 919	86 951
Increase From Depreciation Charge For Year Property Plant Equipment		250	261	133	133	562	1 410	2 574
Net Current Assets Liabilities	-371	20 248	23 316	1 417	35 365	30 224	15 821	40 640
Other Creditors	985	700	833	1 063	700	840	866	990
Other Taxation Social Security Payable	9 289	19 208	8 711	2 291	5 888	8 844	16 802	29 456
Property Plant Equipment Gross Cost	750	750	1 150	1 150	1 150	3 248	50 936	52 777
Provisions For Liabilities Balance Sheet Subtotal		50	74	49	24	315	755	799
Total Additions Including From Business Combinations Property Plant Equipment			400			2 098	47 688	1 841
Total Assets Less Current Liabilities	129	20 498	23 705	1 673	35 488	31 883	63 758	87 844
Trade Creditors Trade Payables					137	137	137	1 231
Advances Credits Directors	9 866				41 167
Amount Specific Advance Or Credit Directors	9 866	32 771	29 950
Amount Specific Advance Or Credit Made In Period Directors	9 866	22 905
Amount Specific Advance Or Credit Repaid In Period Directors			2 821
Creditors Due Within One Year	10 274
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sun, 5th Mar 2023 filed on: 11th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 26th, January 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sat, 5th Mar 2022 filed on: 11th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 13th, January 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Fri, 5th Mar 2021 filed on: 10th, May 2021	confirmation statement	Free Download (3 pages)
CH01	On Mon, 10th May 2021 director's details were changed filed on: 10th, May 2021	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 7th, October 2020	accounts	Free Download (9 pages)
CH01	On Tue, 29th Sep 2020 director's details were changed filed on: 29th, September 2020	officers	Free Download (2 pages)
AD01	Address change date: Tue, 29th Sep 2020. New Address: Wentworth 57 Meols Drive Hoylake Wirral CH47 4AG. Previous address: 23 Frost Drive Irby Wirral Merseyside CH61 4XL England filed on: 29th, September 2020	address	Free Download (1 page)
PSC04	Change to a person with significant control Tue, 29th Sep 2020 filed on: 29th, September 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Thu, 5th Mar 2020 filed on: 3rd, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 23rd, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tue, 5th Mar 2019 filed on: 10th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 22nd, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Mon, 5th Mar 2018 filed on: 19th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 23rd, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Sun, 5th Mar 2017 filed on: 10th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 5th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 5th Mar 2016 with full list of members filed on: 10th, March 2016	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 5th, March 2015	incorporation	Free Download (27 pages)