Founded in 2009, Ims Computing, classified under reg no. 07041743 is an active company. Currently registered at 23 Oaks Avenue KT4 8XE, Worcester Park the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Amy T., Michael T.. Of them, Michael T. has been with the company the longest, being appointed on 14 October 2009 and Amy T. has been with the company for the least time - from 8 March 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Oaks Avenue |
| Town | Worcester Park |
| Post code | KT4 8XE |
| Country of origin | United Kingdom |
| Registration Number | 07041743 |
| Date of Incorporation | Wed, 14th Oct 2009 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 08 March 2013
Position: Director
Appointed: 14 October 2009
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Michael T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 42 155 | 57 732 | 58 529 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 67 588 | 79 234 | 67 173 | 69 306 | 83 979 | 136 073 | 179 733 | 99 216 | 143 159 | 234 822 | 270 575 |
| Net Assets Liabilities | 58 529 | 50 726 | 60 224 | 95 277 | 138 417 | 112 767 | 174 403 | 165 536 | 189 276 | ||
| Cash Bank In Hand | 6 992 | 78 075 | 63 732 | ||||||||
| Debtors | 60 596 | 1 159 | 3 441 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 155 | 57 732 | 58 529 | ||||||||
| Tangible Fixed Assets | 11 356 | 20 650 | 14 549 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 42 055 | 57 632 | 58 429 | ||||||||
| Shareholder Funds | 42 155 | 57 732 | 58 529 | ||||||||
| Other | |||||||||||
| Description Principal Activities | 62 030 | 62 030 | 62 030 | 62 030 | 62 030 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -725 | 735 | 750 | 1 100 | 1 050 | 1 100 | 1 223 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 8 | 9 | 7 | |||||
| Creditors | 22 468 | 28 908 | 40 666 | 59 960 | 70 654 | 31 018 | 66 583 | 158 418 | 170 875 | ||
| Depreciation Amortisation Expense | 4 849 | 3 685 | |||||||||
| Fixed Assets | 11 356 | 20 650 | 14 549 | 11 063 | 20 226 | 22 582 | 32 710 | 52 618 | 99 049 | 89 132 | 89 576 |
| Net Current Assets Liabilities | 30 799 | 37 082 | 43 980 | 40 398 | 44 591 | 78 085 | 112 977 | 71 247 | 75 354 | 76 404 | 99 700 |
| Other Operating Income Format2 | 2 000 | 2 988 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 491 | 1 278 | 1 972 | 3 898 | 3 049 | 3 089 | |||||
| Profit Loss | 37 803 | 28 797 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 48 779 | 36 933 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 843 | 4 290 | 6 220 | 6 220 | |||||||
| Raw Materials Consumables Used | 115 005 | 82 769 | |||||||||
| Staff Costs Employee Benefits Expense | 39 554 | 42 864 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 976 | 8 136 | |||||||||
| Total Assets Less Current Liabilities | 59 254 | 51 461 | 64 817 | 100 667 | 145 687 | 120 087 | 174 403 | 165 536 | 189 276 | ||
| Turnover Revenue | 222 900 | 179 339 | |||||||||
| Creditors Due Within One Year | 36 789 | 42 152 | 23 193 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control January 8, 2024 filed on: 17th, January 2024 |
persons with significant control | Free Download (2 pages) |
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