Founded in 2015, Imb Dental, classified under reg no. 09642630 is an active company. Currently registered at 19 Den Bank Drive S10 5PE, Sheffield the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Issam B., Janine L.. Of them, Issam B., Janine L. have been with the company the longest, being appointed on 16 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Den Bank Drive |
| Town | Sheffield |
| Post code | S10 5PE |
| Country of origin | United Kingdom |
| Registration Number | 09642630 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2015
Position: Director
Appointed: 16 June 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Issam B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Issam B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -7 370 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 450 | 150 | 150 | 4 449 | 14 575 | 4 291 | 27 403 |
| Current Assets | 2 012 | 7 104 | 5 327 | 4 449 | 14 575 | 28 668 | 67 023 |
| Debtors | 1 562 | 6 954 | 5 177 | 24 377 | 39 620 | ||
| Net Assets Liabilities | 9 182 | 16 174 | 46 874 | ||||
| Other Debtors | 1 562 | 6 954 | 5 177 | 24 377 | 39 620 | ||
| Property Plant Equipment | 626 | 417 | 666 | 1 425 | 3 096 | 2 941 | |
| Cash Bank In Hand | 450 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -7 470 | ||||||
| Shareholder Funds | -7 370 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 209 | 418 | 779 | 1 514 | 3 050 | 4 543 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 7 850 | 6 516 | |||||
| Corporation Tax Payable | 4 284 | 6 793 | 5 404 | 14 165 | |||
| Creditors | 9 382 | 7 570 | 5 620 | 4 284 | 6 818 | 7 850 | 6 516 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 209 | 361 | 735 | 1 536 | 1 493 | |
| Net Current Assets Liabilities | -7 370 | -466 | -293 | 165 | 7 757 | 21 017 | 50 944 |
| Other Creditors | 17 | ||||||
| Other Taxation Social Security Payable | 9 382 | 7 570 | 5 620 | 4 284 | 8 | 285 | 13 |
| Profit Loss | 31 380 | 23 664 | 17 707 | 29 451 | 21 992 | ||
| Property Plant Equipment Gross Cost | 835 | 835 | 1 445 | 2 939 | 6 146 | 7 484 | |
| Provisions For Liabilities Balance Sheet Subtotal | 89 | 495 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 835 | 610 | 1 494 | 3 207 | 1 338 | ||
| Total Assets Less Current Liabilities | -7 370 | 160 | 124 | 831 | 9 182 | 24 113 | 53 885 |
| Amount Specific Advance Or Credit Directors | 5 177 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 177 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 177 | ||||||
| Creditors Due Within One Year | 9 382 | ||||||
| Dividends Paid | 23 850 | 23 700 | 17 000 | ||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Advances Credits Directors | 1 562 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 9th, April 2024 |
accounts | Free Download (9 pages) |
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