Img Innovations Limited in Dore SHEFFIELD

Img Innovations Limited SHEFFIELD

Img Innovations Limited is a private limited company located at 49 Heather Lea Avenue, Dore, Sheffield S17 3DL. Its total net worth is valued to be around 2510 pounds, while the fixed assets the company owns come to 3478 pounds. Incorporated on 2009-05-28, this 14-year-old company is run by 1 director.
Director David H., appointed on 28 May 2009.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was sent on 2023-05-28 and the date for the subsequent filing is 2024-06-11. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Img Innovations Limited Address / Contact

Office Address	49 Heather Lea Avenue
Office Address2	Dore
Town	Sheffield
Post code	S17 3DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06917654
Date of Incorporation	Thu, 28th May 2009
Industry	Information technology consultancy activities
End of financial Year	31st May
Company age	15 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

David H.

Position: Director

Appointed: 28 May 2009

Scf Secretary Limited

Position: Secretary

Appointed: 28 May 2009

Resigned: 27 May 2010

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is David H. The abovementioned PSC and has 75,01-100% shares.

David H.

Notified on	1 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	2 510	-749	-1 896	-1 582	447	356

Balance Sheet
Cash Bank In Hand	3 094	11 113	339	2 171	2 467	6 735
Cash Bank On Hand						6 735	9 722	771	3 367	8 277	7 266	158	2 448
Current Assets	3 384	11 113	5 289	3 321	4 593	8 164	9 722	8 529	12 286	18 046	15 973	8 527	10 930
Debtors	290		4 950	1 150	2 126	1 429		7 758	8 919	9 769	8 707	8 369	8 482
Net Assets Liabilities						356	2 491
Net Assets Liabilities Including Pension Asset Liability	2 510	-749	-1 896	-1 582	447	356
Other Debtors								7 758	7 759	8 889	8 707	8 369	8 482
Property Plant Equipment						2 241	1 681	1 261	946	631	1 296	1 018
Tangible Fixed Assets	3 478	4 044	3 033	2 529	1 897	2 241

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 410	-849	-1 996	-1 682	347	256
Shareholder Funds	2 510	-749	-1 896	-1 582	447	356

Other
Amount Specific Advance Or Credit Directors					3 218	190	288	7 758	7 759	8 612	8 430	8 092	8 176
Amount Specific Advance Or Credit Made In Period Directors						39 028	35 996	25 644	1	853	1 697	138	635
Amount Specific Advance Or Credit Repaid In Period Directors						36 000	36 094	17 598			1 879	476	551
Accumulated Depreciation Impairment Property Plant Equipment						7 159	7 719	8 139	8 454	8 769	9 146	9 424	10 132
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						154	15
Creditors						9 670	8 912	6 868	5 509	5 410	2 511	-29	3 744
Creditors Due Within One Year	3 656	15 097	9 616	6 926	5 664	9 670
Dividends Paid							26 000		8 500	11 500	10 000	3 500	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							560		315	315	377	278	101
Net Current Assets Liabilities	-272	-3 984	-4 327	-3 605	-1 071	-1 506	810	1 661	6 777	12 636	13 462	8 556	7 186
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100		100	100	100	100	100
Other Creditors						866	1 638	1 199	2 145	896	451	300	3 190
Other Taxation Social Security Payable						8 650	7 259	5 669	3 364	4 356	2 060	-329	554
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Profit Loss							28 135		13 301	17 044	11 491	-1 684	5 422
Property Plant Equipment Gross Cost						9 400		9 400	9 400	9 400	10 442	9 454	12 942
Provisions For Liabilities Balance Sheet Subtotal						379
Provisions For Liabilities Charges	696	809	602	506	379	379
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 914		339		965
Tangible Fixed Assets Cost Or Valuation	6 182	8 096	8 096	8 435	8 435	9 400
Tangible Fixed Assets Depreciation	2 704	4 052	5 063	5 906	6 538	7 159
Tangible Fixed Assets Depreciation Charged In Period		1 348	1 011	843	632	621
Total Additions Including From Business Combinations Property Plant Equipment											1 042		2 500
Total Assets Less Current Liabilities	3 206	60	-1 294	-1 076	826	735	2 491	2 922	7 723	13 267	14 758	9 574	9 996
Trade Debtors Trade Receivables						1 429			1 160	880
Advances Credits Directors	123	4 051	1 048	6 215	3 218	190
Advances Credits Made In Period Directors	14 127	31 184	9 429	18 250	5 520
Advances Credits Repaid In Period Directors	8 118	35 112	6 426	23 417	2 523
Trade Creditors Trade Payables										158

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 13th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 13th, February 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-05-28 filed on: 24th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 24th, February 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022-05-28 filed on: 12th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 24th, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-05-28 filed on: 10th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 30th, November 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-05-28 filed on: 29th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 20th, February 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-05-28 filed on: 3rd, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 31st, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018-05-28 filed on: 29th, May 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 27th, February 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-05-28 filed on: 11th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 24th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to 2016-05-28 with full list of members filed on: 11th, July 2016	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 28th, February 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-05-28 with full list of members filed on: 5th, June 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 28th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-05-28 with full list of members filed on: 9th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 28th, February 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-05-28 with full list of members filed on: 30th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 12th, February 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to 2012-05-28 with full list of members filed on: 10th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 20th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-05-28 with full list of members filed on: 7th, June 2011	annual return	Free Download (4 pages)
CH01	On 2011-06-01 director's details were changed filed on: 7th, June 2011	officers	Free Download (2 pages)
AD01	Registered office address changed from 124 Coniston Road Dronfield Woodhouse Dronfield Derbyshire S18 8NZ England on 2010-12-20 filed on: 20th, December 2010	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 21st, July 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-05-28 with full list of members filed on: 1st, June 2010	annual return	Free Download (4 pages)
CH01	On 2010-05-27 director's details were changed filed on: 1st, June 2010	officers	Free Download (2 pages)
AD01	Registered office address changed from Fields House 12/13 Old Field Road Bocam Park Pencoed Bridgend CF35 5LJ Wales on 2010-06-01 filed on: 1st, June 2010	address	Free Download (1 page)
TM02	Secretary appointment termination on 2010-06-01 filed on: 1st, June 2010	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 28th, May 2009	incorporation	Free Download (11 pages)

Img Innovations Limited SHEFFIELD

Img Innovations Limited Address / Contact

Company Information / Profile

Company staff

David H.

Scf Secretary Limited

People with significant control

Annual reports financial information

Company filings

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