Founded in 2009, Imexa, classified under reg no. 06846263 is an active company. Currently registered at 7 Buckingham Road NG5 4GE, Nottingham the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mark S., appointed on 13 March 2009. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Cherry M. who worked with the the firm until 18 March 2009.
| Office Address | 7 Buckingham Road |
| Office Address2 | Woodthorpe |
| Town | Nottingham |
| Post code | NG5 4GE |
| Country of origin | United Kingdom |
| Registration Number | 06846263 |
| Date of Incorporation | Fri, 13th Mar 2009 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 13 March 2009
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Mark S. The abovementioned PSC and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 2 248 | 6 954 | |||
| Balance Sheet | |||||
| Current Assets | 21 640 | 21 787 | 18 408 | 25 018 | 20 867 |
| Cash Bank In Hand | 1 577 | 6 322 | |||
| Debtors | 75 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 248 | 6 954 | |||
| Stocks Inventory | 19 988 | 15 465 | |||
| Tangible Fixed Assets | 326 | 552 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 90 | 90 | |||
| Profit Loss Account Reserve | 2 158 | 6 864 | |||
| Shareholder Funds | 2 248 | 6 954 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 690 | 690 | 690 | |
| Average Number Employees During Period | 1 | ||||
| Creditors | 14 185 | 11 326 | 19 657 | 19 305 | |
| Depreciation Amortisation Impairment Expense | 104 | 124 | |||
| Fixed Assets | 326 | 552 | 522 | 418 | 498 |
| Net Current Assets Liabilities | 21 640 | 21 787 | 7 082 | 5 361 | 1 562 |
| Other Operating Income Format1 | 1 050 | ||||
| Profit Loss | 8 175 | 2 281 | |||
| Raw Materials Consumables Used | 47 527 | 41 113 | |||
| Staff Costs Employee Benefits Expense | 600 | 1 200 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 942 | 516 | |||
| Total Assets Less Current Liabilities | 21 966 | 22 339 | 7 604 | 5 779 | 2 060 |
| Turnover Revenue | 63 500 | 48 457 | |||
| Creditors Due After One Year | 19 718 | 15 385 | |||
| Tangible Fixed Assets Additions | 364 | ||||
| Tangible Fixed Assets Cost Or Valuation | 517 | 881 | |||
| Tangible Fixed Assets Depreciation | 191 | 329 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 138 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
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