Imuv started in year 2013 as Private Limited Company with registration number 08808818. The Imuv company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Romford at Rmc Unit 1 Northgate Park. Postal code: RM5 2BG.
The firm has one director. Thornton M., appointed on 10 December 2013. There are currently no secretaries appointed. As of 25 April 2024, there were 4 ex directors - Helen M., Leigh M. and others listed below. There were no ex secretaries.
| Office Address | Rmc Unit 1 Northgate Park |
| Office Address2 | Collier Row Road |
| Town | Romford |
| Post code | RM5 2BG |
| Country of origin | United Kingdom |
| Registration Number | 08808818 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Freight transport by road |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 10 December 2013
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Thornton M. This PSC has significiant influence or control over the company,.
Thornton M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -41 162 | -101 347 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 518 | 2 084 | 1 124 | 3 627 | 6 276 | 4 355 | ||||
| Current Assets | 708 | 2 518 | 2 086 | 1 126 | 3 627 | 6 476 | 5 752 | 2 663 | 3 005 | 7 256 |
| Debtors | 200 | 1 397 | ||||||||
| Net Assets Liabilities | -101 347 | -100 703 | -110 619 | -121 239 | -133 812 | -155 456 | -173 397 | -188 306 | -210 936 | |
| Other Debtors | 752 | |||||||||
| Property Plant Equipment | 12 975 | 10 275 | 7 575 | 4 425 | 1 892 | |||||
| Total Inventories | 2 | 2 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -41 159 | -101 347 | ||||||||
| Cash Bank In Hand | 708 | |||||||||
| Tangible Fixed Assets | 9 800 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -41 161 | -101 349 | ||||||||
| Shareholder Funds | -41 162 | -101 347 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 2 700 | 3 150 | 7 200 | ||||||
| Administrative Expenses | 67 051 | 16 698 | 11 033 | 15 762 | 23 143 | |||||
| Average Number Employees During Period | 4 | |||||||||
| Cost Sales | 33 | 67 | 1 634 | |||||||
| Creditors | 104 401 | 116 817 | 123 014 | 132 806 | 145 105 | 163 100 | 176 468 | 191 461 | 686 | |
| Depreciation Amortisation Impairment Expense | 2 700 | 3 676 | 7 200 | 1 742 | ||||||
| Fixed Assets | 9 800 | 12 975 | 10 275 | 7 575 | 4 425 | 1 892 | 408 | 150 | 150 | |
| Gross Profit Loss | 6 866 | 17 339 | 932 | 3 191 | 1 499 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 2 700 | 3 150 | 7 200 | ||||||
| Net Current Assets Liabilities | 1 255 | 3 054 | 3 139 | 2 121 | 3 992 | 6 868 | 5 752 | 2 663 | 3 005 | 7 820 |
| Operating Profit Loss | -60 185 | 641 | -10 101 | -12 571 | -21 644 | |||||
| Other Creditors | 104 401 | 116 817 | 123 015 | 132 806 | 145 105 | 163 100 | ||||
| Other Operating Expenses Format2 | 17 577 | 20 087 | 19 022 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 547 | 536 | 1 053 | 995 | 365 | 392 | 1 250 | |||
| Profit Loss | -60 185 | 641 | -10 101 | -10 620 | -12 571 | -21 644 | -17 941 | -14 451 | -23 088 | |
| Profit Loss On Ordinary Activities Before Tax | -60 185 | 641 | -10 101 | -12 571 | -21 644 | |||||
| Property Plant Equipment Gross Cost | 12 975 | 12 975 | 7 575 | 4 425 | 9 092 | |||||
| Raw Materials Consumables Used | 8 366 | 9 105 | 125 129 | |||||||
| Staff Costs Employee Benefits Expense | 27 335 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 4 667 | ||||||||
| Total Assets Less Current Liabilities | 10 748 | 3 054 | 16 114 | 12 396 | 11 567 | 11 293 | 7 644 | 3 071 | 3 155 | 7 970 |
| Trade Debtors Trade Receivables | 200 | 645 | ||||||||
| Turnover Revenue | 6 866 | 17 339 | 965 | 2 161 | 3 258 | 3 133 | 3 888 | 4 571 | 129 376 | |
| Creditors Due After One Year | 51 910 | 104 401 | ||||||||
| Creditors Due Within One Year | 307 | |||||||||
| Accruals Deferred Income | 306 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 51 910 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Tangible Fixed Assets Additions | 23 116 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 116 | |||||||||
| Tangible Fixed Assets Depreciation | 13 316 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 316 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 7th, February 2024 |
accounts | Free Download (9 pages) |
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