Founded in 2015, Immohite, classified under reg no. 09847129 is an active company. Currently registered at Office 4 PO4 8BF, Portsmouth the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Minakshi T., Rajendra M.. Of them, Rajendra M. has been with the company the longest, being appointed on 28 October 2015 and Minakshi T. has been with the company for the least time - from 1 November 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 4 |
| Office Address2 | 8-9 Rodney Road |
| Town | Portsmouth |
| Post code | PO4 8BF |
| Country of origin | United Kingdom |
| Registration Number | 09847129 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 28 October 2015
The register of PSCs who own or control the company includes 3 names. As we identified, there is Rajendra M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Minakshi T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rajendra M., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Rajendra M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Minakshi T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rajendra M.
| Notified on | 6 April 2016 |
| Ceased 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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 48 191 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 348 | 69 361 | 44 772 | 46 841 | 134 385 | 85 277 | 76 485 |
| Current Assets | 76 348 | 103 044 | 62 434 | 50 961 | 157 538 | 100 813 | 92 021 |
| Debtors | 3 000 | 5 183 | 17 662 | 4 120 | 23 153 | 15 536 | 15 536 |
| Net Assets Liabilities | 21 074 | 44 486 | 31 476 | ||||
| Other Debtors | 5 183 | 17 662 | 4 120 | 23 153 | 15 536 | 15 536 | |
| Property Plant Equipment | 2 294 | 6 659 | 7 805 | 9 948 | |||
| Cash Bank In Hand | 73 348 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 48 190 | ||||||
| Shareholder Funds | 48 191 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 684 | 1 629 | 2 686 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 343 | 5 000 | 2 091 | 3 200 | |||
| Average Number Employees During Period | 2 | 2 | -2 | -2 | -2 | ||
| Bank Borrowings Overdrafts | 25 000 | 4 623 | 4 861 | ||||
| Creditors | 28 157 | 22 156 | 25 925 | 49 074 | 143 123 | 45 611 | 56 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 635 | 945 | 1 057 | |||
| Net Current Assets Liabilities | 48 191 | 52 388 | 36 509 | 1 887 | 14 415 | 55 202 | 35 188 |
| Other Creditors | 1 226 | 13 825 | 33 465 | 69 725 | 24 287 | 41 923 | |
| Property Plant Equipment Gross Cost | 2 343 | 7 343 | 9 434 | 12 634 | |||
| Taxation Social Security Payable | 12 100 | 15 609 | 48 398 | 16 701 | 10 049 | ||
| Creditors Due Within One Year | 28 157 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Taxation Social Security Payable | 26 931 | 22 156 | 12 100 | ||||
| Par Value Share | 1 | ||||||
| Total Assets Less Current Liabilities | 48 191 | 52 388 | 36 509 | ||||
| Trade Debtors Trade Receivables | 3 000 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 21st, July 2023 |
accounts | Free Download (8 pages) |
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