Founded in 2015, Immavester, classified under reg no. 09696347 is an active company. Currently registered at Flat 1 2 Bowling Green Close MK2 2FG, Milton Keynes the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Velma M., appointed on 21 July 2015. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Simon Y.. There were no ex secretaries.
Office Address | Flat 1 2 Bowling Green Close |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK2 2FG |
Country of origin | United Kingdom |
Registration Number | 09696347 |
Date of Incorporation | Tue, 21st 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 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Velma M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Velma M.
Notified on | 20 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 200 | 228 | 459 | 5 | |||
Net Assets Liabilities | 100 | 1 569 | 100 | 100 | 100 | 100 | 464 | |
Current Assets | 100 | 2 390 | 2 560 | 100 | 21 200 | 24 540 | ||
Debtors | 21 000 | 24 312 | ||||||
Other Debtors | 21 000 | 24 312 | ||||||
Cash Bank In Hand | 100 | 2 390 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Version Production Software | 2 023 | 2 024 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 21 100 | 19 204 | 15 348 | |||||
Creditors | 2 290 | 991 | 21 100 | 21 100 | -18 845 | -15 807 | ||
Loans From Directors | -24 313 | -25 814 | -22 329 | |||||
Net Current Assets Liabilities | 100 | 100 | 1 569 | 100 | 21 200 | 21 200 | 19 304 | 15 812 |
Taxation Social Security Payable | 3 340 | 6 969 | 6 522 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 1 569 | 100 | 21 200 | 21 200 | 19 304 | 15 812 |
Other Creditors | 21 100 | 21 100 | ||||||
Trade Creditors Trade Payables | 3 340 | |||||||
Creditors Due Within One Year | 2 290 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 20, 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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