Imm Consulting Ltd is a private limited company that can be found at 384 Belmont Road, Belfast BT4 2NF. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 1 director and 1 secretary.
Director Ivan M., appointed on 12 June 2018.
Changing the topic to secretaries, we can name: Judith M., appointed on 01 June 2019.
The company is officially classified as "financial management" (Standard Industrial Classification: 70221). According to CH data there was a change of name on 2021-06-18 and their previous name was Mcminn Consulting Ltd.
The last confirmation statement was sent on 2023-05-23 and the date for the following filing is 2024-06-06. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 384 Belmont Road |
| Town | Belfast |
| Post code | BT4 2NF |
| Country of origin | United Kingdom |
| Registration Number | NI653625 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 01 June 2019
Position: Director
Appointed: 12 June 2018
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Ivan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ivan M.
| Notified on | 12 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mcminn Consulting | June 18, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 524 | 26 422 | 80 992 | 142 466 | |
| Current Assets | 23 598 | 27 963 | 82 193 | 142 894 | 157 768 |
| Debtors | 824 | 1 291 | 1 201 | 428 | |
| Net Assets Liabilities | 198 | 15 797 | 54 697 | 102 161 | 125 828 |
| Other Debtors | 1 201 | 428 | |||
| Property Plant Equipment | 2 088 | 2 286 | 2 601 | 1 805 | |
| Total Inventories | 250 | 250 | 1 013 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 975 | 2 280 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 044 | 2 308 | 3 945 | 5 161 | |
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 10 927 | 13 167 | |||
| Creditors | 25 488 | 14 452 | 30 097 | 38 563 | 31 133 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||
| Fixed Assets | 2 088 | 2 286 | 2 601 | 1 805 | 991 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 264 | 1 637 | 1 216 | ||
| Net Current Assets Liabilities | -1 890 | 13 511 | 52 096 | 104 331 | 127 117 |
| Other Creditors | 18 493 | 17 881 | |||
| Other Taxation Social Security Payable | 677 | 11 490 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 178 | 482 | |||
| Property Plant Equipment Gross Cost | 3 132 | 4 594 | 6 546 | 6 966 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 462 | 1 952 | 420 | ||
| Total Assets Less Current Liabilities | 198 | 15 797 | 54 697 | 102 161 | 128 108 |
| Advances Credits Directors | 19 137 | 8 440 | 16 465 | ||
| Advances Credits Made In Period Directors | 19 137 | 6 303 | 8 025 | ||
| Advances Credits Repaid In Period Directors | 17 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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