Imsi Group Ltd is a private limited company registered at 1A St Thomas Parade Thomas Street, Lees, Oldham OL4 5BT. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 2 directors.
Director Amtal M., appointed on 01 April 2023. Director Iqrardoste M., appointed on 12 February 2018.
The company is classified as "washing and (dry-)cleaning of textile and fur products" (Standard Industrial Classification code: 96010).
The last confirmation statement was filed on 2023-01-23 and the due date for the subsequent filing is 2024-02-06. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 1a St Thomas Parade Thomas Street |
Office Address2 | Lees |
Town | Oldham |
Post code | OL4 5BT |
Country of origin | United Kingdom |
Registration Number | 11198932 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Iqrardoste M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Waqar M. This PSC owns 25-50% shares and has 25-50% voting rights.
Iqrardoste M.
Notified on | 12 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Waqar M.
Notified on | 12 February 2018 |
Ceased on | 18 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 71 | ||||
Net Assets Liabilities | 31 022 | 40 642 | 43 503 | 29 386 | 33 841 |
Property Plant Equipment | 285 | ||||
Current Assets | 16 510 | 34 896 | 41 369 | 21 561 | 18 101 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 370 | ||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 |
Creditors | 4 988 | 9 531 | 10 523 | 2 553 | 4 205 |
Deferred Tax Liabilities | 56 | ||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 56 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | ||||
Loans From Directors | -1 045 | ||||
Net Current Assets Liabilities | 11 522 | 25 365 | 30 846 | 21 561 | 13 896 |
Nominal Value Allotted Share Capital | 10 | ||||
Number Shares Allotted | 10 | ||||
Other Creditors | 3 385 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 370 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 56 | ||||
Taxation Social Security Payable | 835 | ||||
Total Assets Less Current Liabilities | 31 022 | 40 642 | 19 239 | 29 386 | 33 841 |
Trade Creditors Trade Payables | 889 | ||||
Fixed Assets | 19 500 | 15 277 | 12 657 | 10 378 | 19 945 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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