Img Consultants started in year 2011 as Private Limited Company with registration number 07652644. The Img Consultants company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in Southampton at 75 Harve Tower International Way. Postal code: SO19 9PA.
Office Address | 75 Harve Tower International Way |
Office Address2 | Weston |
Town | Southampton |
Post code | SO19 9PA |
Country of origin | United Kingdom |
Registration Number | 07652644 |
Date of Incorporation | Tue, 31st May 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Tue, 28th Feb 2023 (456 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Wed, 14th Jun 2023 (2023-06-14) |
Last confirmation statement dated | Tue, 31st May 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Claire C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | -15 108 | -29 467 | -89 085 | -118 987 | -79 464 | |||
Balance Sheet | ||||||||
Current Assets | 27 031 | 29 427 | 2 710 | 15 815 | 26 823 | 16 196 | 82 420 | 64 334 |
Net Assets Liabilities | -79 464 | -24 202 | -34 305 | -72 064 | ||||
Cash Bank In Hand | 20 131 | 3 914 | 8 | 12 | ||||
Debtors | 6 900 | 25 513 | 2 702 | 15 803 | ||||
Net Assets Liabilities Including Pension Asset Liability | -15 108 | -29 467 | -89 085 | -118 987 | -79 464 | |||
Tangible Fixed Assets | 1 467 | 4 676 | 4 449 | 3 746 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -15 109 | -29 468 | -89 086 | -122 788 | ||||
Shareholder Funds | -15 108 | -29 467 | -89 085 | -118 987 | -79 464 | |||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 563 | 1 475 | 1 325 | 1 401 | ||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 112 705 | 45 659 | 49 696 | 32 243 | ||||
Fixed Assets | 1 467 | 4 676 | 4 449 | 3 746 | 8 981 | 6 736 | 6 796 | 6 315 |
Net Current Assets Liabilities | -16 575 | -34 143 | -93 534 | -126 533 | -85 882 | -29 463 | 32 724 | 32 091 |
Total Assets Less Current Liabilities | -15 108 | -29 467 | -89 085 | -117 562 | -76 901 | -22 727 | 39 520 | 38 406 |
Accruals Deferred Income | 1 425 | 2 563 | ||||||
Creditors Due Within One Year | 43 606 | 63 570 | 96 244 | 137 123 | 112 705 | |||
Tangible Fixed Assets Additions | 4 767 | 1 256 | 545 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 537 | 7 304 | 8 560 | 9 105 | ||||
Tangible Fixed Assets Depreciation | 1 070 | 2 628 | 4 111 | 5 359 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 558 | 1 483 | 1 248 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on August 10, 2023 filed on: 15th, December 2023 |
officers | Free Download (1 page) |
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