Founded in 2016, Imara Social Work, classified under reg no. 10119231 is an active company. Currently registered at 34 Market Street BA15 1LL, Bradford-on-avon the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Maria H., appointed on 12 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Market Street |
| Town | Bradford-on-avon |
| Post code | BA15 1LL |
| Country of origin | United Kingdom |
| Registration Number | 10119231 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Maria C. This PSC and has 75,01-100% shares.
Maria C.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 988 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 859 | 1 805 | 913 | 1 | |||
| Current Assets | 8 959 | 2 040 | |||||
| Debtors | 100 | 2 039 | |||||
| Net Assets Liabilities | 4 988 | 1 595 | 592 | -1 345 | -1 159 | -1 309 | -1 817 |
| Other Debtors | 100 | ||||||
| Property Plant Equipment | 1 469 | 979 | 489 | -1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 988 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 988 | ||||||
| Other | |||||||
| Accrued Liabilities | 540 | 354 | 150 | 685 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 490 | 490 | 979 | 979 | 979 | 979 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 389 | 10 | 365 | ||||
| Creditors | 5 440 | 1 289 | 910 | 905 | 1 159 | 1 309 | 3 857 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 490 | 490 | ||||
| Net Current Assets Liabilities | 3 519 | 516 | 3 | -905 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 818 | 900 | 900 | 540 | 1 214 | ||
| Other Remaining Borrowings | 265 | 265 | 1 266 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 979 | 979 | 979 | 979 | 979 | 979 | |
| Taxation Social Security Payable | 365 | 152 | |||||
| Total Assets Less Current Liabilities | 4 988 | 1 495 | 492 | -906 | |||
| Total Borrowings | 265 | 265 | 1 266 | ||||
| Trade Creditors Trade Payables | 540 | 540 | 894 | 540 | |||
| Trade Debtors Trade Receivables | 2 039 | ||||||
| Director Remuneration | 1 840 | 1 517 | |||||
| Creditors Due Within One Year | 5 440 | ||||||
| Fixed Assets | 1 469 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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