Founded in 2015, Imhh Uk, classified under reg no. 09712440 is an active company. Currently registered at 75 Cornworthy Road RM8 2DF, Dagenham the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Iftikhar A., appointed on 31 July 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Cornworthy Road |
Town | Dagenham |
Post code | RM8 2DF |
Country of origin | United Kingdom |
Registration Number | 09712440 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Iftikhar A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Iftikhar A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 22 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 207 | 745 | 834 | 5 | ||||
Current Assets | 1 811 | 2 764 | 3 477 | 4 859 | 3 079 | 491 | 818 | 152 |
Debtors | 1 604 | 2 019 | 2 643 | 4 854 | ||||
Net Assets Liabilities | 22 | 489 | 98 | 1 156 | 10 | 202 | 468 | 3 040 |
Other Debtors | 1 278 | 1 073 | 4 074 | |||||
Property Plant Equipment | 450 | 300 | 150 | |||||
Cash Bank In Hand | 207 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 | |||||||
Tangible Fixed Assets | 450 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 21 | |||||||
Shareholder Funds | 22 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 220 | 220 | 220 | 220 | 220 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | 600 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 693 | 2 354 | ||||||
Creditors | 2 239 | 2 575 | 3 529 | 3 703 | -5 651 | -8 431 | -6 477 | -8 232 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | |||||
Net Current Assets Liabilities | -428 | 189 | -52 | 1 156 | 8 730 | 8 922 | 7 295 | 8 384 |
Other Creditors | 546 | 221 | 220 | 300 | ||||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | ||||
Taxation Social Security Payable | 2 354 | 3 309 | 3 403 | |||||
Total Assets Less Current Liabilities | 22 | 1 376 | 8 730 | 8 922 | 7 295 | 8 384 | ||
Trade Debtors Trade Receivables | 1 604 | 741 | 1 570 | 780 | ||||
Creditors Due Within One Year | 2 239 | |||||||
Fixed Assets | 450 | |||||||
Tangible Fixed Assets Additions | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | |||||||
Tangible Fixed Assets Depreciation | 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 11th, December 2023 |
accounts | Free Download (2 pages) |
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