Imgo Limited is a private limited company that can be found at 16-18 Barnes Wallis Road, Segensworth East, Fareham PO15 5TT. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-30, this 5-year-old company is run by 2 directors.
Director Elliot P., appointed on 01 January 2020. Director Jennie P., appointed on 30 November 2018.
The company is officially categorised as "other information service activities n.e.c." (Standard Industrial Classification code: 63990).
The last confirmation statement was sent on 2023-06-06 and the due date for the subsequent filing is 2024-06-20. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 16-18 Barnes Wallis Road |
| Office Address2 | Segensworth East |
| Town | Fareham |
| Post code | PO15 5TT |
| Country of origin | United Kingdom |
| Registration Number | 11704975 |
| Date of Incorporation | Fri, 30th Nov 2018 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 30 November 2018
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Elliot P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jennie C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Elliot P.
| Notified on | 1 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jennie C.
| Notified on | 30 November 2018 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 564 | 8 937 | 114 380 | 27 621 |
| Current Assets | 25 564 | 19 937 | 130 426 | 37 721 |
| Debtors | 11 000 | |||
| Net Assets Liabilities | 14 251 | 75 520 | 189 840 | 210 738 |
| Property Plant Equipment | 124 925 | 174 564 | 267 674 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 471 | 5 386 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 6 900 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 124 925 | 50 110 | 98 025 | |
| Amounts Owed By Related Parties | 11 000 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 1 |
| Bank Borrowings | 50 000 | 36 397 | 25 387 | |
| Creditors | 11 313 | 76 242 | 36 397 | 25 387 |
| Financial Assets | 16 046 | 10 100 | ||
| Fixed Assets | 131 825 | 181 464 | 274 574 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 4 915 | ||
| Intangible Assets | 6 900 | 6 900 | 6 900 | |
| Intangible Assets Gross Cost | 6 900 | 6 900 | 6 900 | |
| Net Current Assets Liabilities | 14 251 | -56 305 | 44 952 | -36 579 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 67 | 376 | 34 138 | 30 452 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 124 925 | 175 035 | 273 060 | |
| Provisions For Liabilities Balance Sheet Subtotal | 179 | 1 870 | ||
| Taxation Social Security Payable | 25 866 | 41 337 | 32 315 | |
| Total Assets Less Current Liabilities | 75 520 | 226 416 | 237 995 | |
| Total Borrowings | 50 000 | 36 397 | 25 387 | |
| Trade Creditors Trade Payables | 332 | 332 | ||
| Amount Specific Advance Or Credit Directors | -66 | -376 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 33 634 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -33 700 | -310 | ||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 18th, August 2023 |
resolution | Free Download (2 pages) |
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