Img Ip Ltd is a private limited company that can be found at 30 Upper High Street, Thame OX9 3EZ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-25, this 4-year-old company is run by 1 director.
Director Alexis S., appointed on 25 June 2019.
The company is categorised as "data processing, hosting and related activities" (SIC code: 63110).
The last confirmation statement was filed on 2022-09-29 and the due date for the following filing is 2023-10-13. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 30 Upper High Street |
| Town | Thame |
| Post code | OX9 3EZ |
| Country of origin | United Kingdom |
| Registration Number | 12067764 |
| Date of Incorporation | Tue, 25th Jun 2019 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 25 June 2019
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Alexis S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexis S.
| Notified on | 25 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 815 | 4 964 | 199 | ||
| Current Assets | 38 125 | 37 310 | 83 470 | 215 001 | |
| Debtors | 37 310 | 37 310 | 78 506 | 214 802 | |
| Net Assets Liabilities | 113 474 | 126 006 | 1 120 | 2 174 | 111 003 |
| Other Debtors | 37 310 | 37 310 | 66 196 | 31 716 | |
| Property Plant Equipment | 938 | 1 664 | 1 184 | 5 909 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 23 000 | 46 000 | 168 700 | 185 950 | 191 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 898 | 1 378 | 2 793 | |
| Additions Other Than Through Business Combinations Intangible Assets | 106 050 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | 1 312 | 6 140 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | |
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 28 001 | 26 301 | |
| Corporation Tax Payable | 2 732 | ||||
| Corporation Tax Recoverable | 2 651 | ||||
| Creditors | 93 526 | 40 000 | 40 000 | 28 001 | 26 301 |
| Dividends Paid On Shares | 207 000 | ||||
| Fixed Assets | 207 000 | 184 938 | 62 964 | 45 234 | 150 459 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 000 | 23 000 | 17 250 | 5 550 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 586 | 480 | 1 415 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 99 700 | ||||
| Intangible Assets | 207 000 | 184 000 | 61 300 | 44 050 | 144 550 |
| Intangible Assets Gross Cost | 230 000 | 230 000 | 230 000 | 230 000 | 336 050 |
| Net Current Assets Liabilities | -93 526 | -18 932 | -21 844 | -15 059 | -13 155 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 53 871 | 4 681 | 10 088 | 6 079 | 54 036 |
| Other Taxation Social Security Payable | 39 655 | 49 643 | 49 058 | 82 680 | 138 210 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 250 | 2 562 | 2 562 | 8 702 | |
| Total Assets Less Current Liabilities | 113 474 | 166 006 | 41 120 | 30 175 | 137 304 |
| Trade Creditors Trade Payables | 26 366 | ||||
| Trade Debtors Trade Receivables | 12 310 | 164 550 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, March 2024 |
gazette | Free Download (1 page) |
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