Founded in 2013, Imu-agro, classified under reg no. NI620626 is an active company. Currently registered at 2a Rock Lane BT67 0AX, Lurgan the company has been in the business for 11 years. Its financial year was closed on 29th September and its latest financial statement was filed on 2022-09-29.
The company has one director. David W., appointed on 26 September 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a Rock Lane |
| Office Address2 | Aghalee |
| Town | Lurgan |
| Post code | BT67 0AX |
| Country of origin | United Kingdom |
| Registration Number | NI620626 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Industry | Manufacture of prepared feeds for farm animals |
| End of financial Year | 29th September |
| Company age | 11 years old |
| Account next due date | Sat, 29th Jun 2024 (65 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 September 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is David W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-09-30 | 2017-09-29 | 2018-09-30 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
| Net Worth | 1 | 42 | 367 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 054 | 2 266 | |||||||
| Current Assets | 12 790 | 14 541 | 10 542 | 37 659 | 26 707 | 15 739 | 128 508 | 74 291 | |
| Debtors | 7 747 | 21 492 | 19 007 | ||||||
| Net Assets Liabilities | 436 | 24 | 22 118 | 5 683 | 3 090 | 24 721 | 38 336 | ||
| Property Plant Equipment | 382 | 3 810 | |||||||
| Total Inventories | 2 113 | 5 434 | |||||||
| Cash Bank In Hand | 2 352 | ||||||||
| Intangible Fixed Assets | 3 334 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 15 | 367 | ||||||
| Stocks Inventory | 2 691 | ||||||||
| Tangible Fixed Assets | 480 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 41 | ||||||||
| Shareholder Funds | 1 | 42 | 367 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 418 | 1 370 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 14 336 | 10 495 | 15 923 | 23 369 | 15 143 | 106 806 | 44 874 | ||
| Fixed Assets | 3 814 | 1 181 | 277 | 382 | 3 810 | 3 879 | 4 390 | 11 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 952 | ||||||||
| Net Current Assets Liabilities | -3 676 | 205 | 47 | 21 736 | 3 338 | 836 | 21 956 | 29 671 | |
| Property Plant Equipment Gross Cost | 800 | 5 180 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 380 | ||||||||
| Total Assets Less Current Liabilities | 1 | 786 | 1 386 | 324 | 22 118 | 7 148 | 4 715 | 26 346 | 41 071 |
| Advances Credits Directors | 1 983 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 300 | 1 465 | 1 625 | 1 625 | 2 735 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | 254 | 254 | ||||||
| Accruals Deferred Income | 675 | 950 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 15 818 | 14 336 | |||||||
| Intangible Fixed Assets Additions | 5 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 666 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 666 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 96 | 69 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||||
| Tangible Fixed Assets Depreciation | 120 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-26 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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