Imh2 Ltd in CHESTERFIELD

Imh2 Ltd CHESTERFIELD

Imh2 Ltd was formally closed on 2023-01-24. Imh2 was a private limited company that was located at 30 Somersall Park Road, Chesterfield, S40 3LD, Derbyshire. Its total net worth was valued to be around 33993 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2014-10-09) was run by 1 director.
Director Ian H. who was appointed on 09 October 2014.

The company was officially categorised as "information technology consultancy activities" (62020). The latest confirmation statement was sent on 2021-10-09 and last time the annual accounts were sent was on 31 October 2021. 2015-10-09 is the date of the latest annual return.

Imh2 Ltd Address / Contact

Office Address	30 Somersall Park Road
Town	Chesterfield
Post code	S40 3LD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09257061
Date of Incorporation	Thu, 9th Oct 2014
Date of Dissolution	Tue, 24th Jan 2023
Industry	Information technology consultancy activities
End of financial Year	31st October
Company age	9 years old
Account next due date	Mon, 31st Jul 2023
Account last made up date	Sun, 31st Oct 2021
Next confirmation statement due date	Sun, 23rd Oct 2022
Last confirmation statement dated	Sat, 9th Oct 2021

Company staff

Ian H.

Position: Director

Appointed: 09 October 2014

People with significant control

Paula H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Ian H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Net Worth	33 993	41 588

Balance Sheet
Cash Bank On Hand		55 588	55 225	56 805	14 405	18 870	15 647
Current Assets	60 105	68 734	84 554	64 667	14 405	18 870	30 359
Debtors	12 802	13 146	29 329	7 862			14 712
Net Assets Liabilities		41 588	56 757	37 401	3 107	5 663	19 478
Other Debtors			12 821				14 712
Property Plant Equipment		360	669	329	800	419
Cash Bank In Hand	47 303	55 588
Tangible Fixed Assets		360

Reserves/Capital
Called Up Share Capital	10	10
Profit Loss Account Reserve	33 983	41 578
Shareholder Funds	33 993	41 588

Other
Accrued Liabilities Deferred Income		1 020	1 080	1 140	1 201	1 260	2 520
Accumulated Depreciation Impairment Property Plant Equipment		119	360	700	1 068	1 449
Average Number Employees During Period					1	1	1
Creditors		1 746	28 332	27 532	11 946	13 546	10 881
Further Item Creditors Component Total Creditors		726		485	16	454
Increase From Depreciation Charge For Year Property Plant Equipment			241	340	368	381
Net Current Assets Liabilities	33 993	41 300	56 222	37 135	2 459	5 324	19 478
Number Shares Issued Fully Paid			10	10
Other Creditors		1 746	1 080	1 625	1 217	1 714	2 520
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		25 688	27 252	25 907	10 729	11 832	8 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 449
Other Disposals Property Plant Equipment							1 868
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		479	1 029	1 029	1 868	1 868
Provisions For Liabilities Balance Sheet Subtotal		72	134	63	152	80
Total Additions Including From Business Combinations Property Plant Equipment			550		839
Total Assets Less Current Liabilities	33 993	41 660	56 891	37 464	3 259	5 743	19 478
Trade Debtors Trade Receivables		13 146	16 508	7 862
Creditors Due Within One Year	26 112	27 434
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Provisions For Liabilities Charges		72

Company filings

Filing category

Type		Category	Free download
DS01	Application to strike the company off the register filed on: 27th, October 2022	dissolution	Free Download (1 page)

Type		Category	Free download
DS01	Application to strike the company off the register filed on: 27th, October 2022	dissolution	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2021 filed on: 30th, November 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 9th October 2021 filed on: 19th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st October 2020 filed on: 16th, February 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Friday 9th October 2020 filed on: 15th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2019 filed on: 17th, February 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wednesday 9th October 2019 filed on: 11th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st October 2018 filed on: 11th, March 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tuesday 9th October 2018 filed on: 13th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st October 2017 filed on: 29th, January 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Monday 9th October 2017 filed on: 27th, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2016 filed on: 13th, January 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Sunday 9th October 2016 filed on: 25th, October 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 6th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 9th October 2015 with full list of members filed on: 19th, October 2015	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on Monday 19th October 2015	capital
NEWINC	Company registration filed on: 9th, October 2014	incorporation	Free Download (22 pages)
SH01	10.00 GBP is the capital in company's statement on Thursday 9th October 2014	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Imh2 Ltd CHESTERFIELD

Imh2 Ltd Address / Contact

Company Information / Profile

Company staff

Ian H.

People with significant control

Annual reports financial information

Company filings

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