Uk Ims started in year 2014 as Private Limited Company with registration number 09273581. The Uk Ims company has been functioning successfully for ten years now and its status is active. The firm's office is based in Worthing at Amelia House. Postal code: BN11 1QR.
Currently there are 2 directors in the the firm, namely Geraldine W. and Mark W.. In addition one secretary - Rod M. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Amelia House |
Office Address2 | Crescent Road |
Town | Worthing |
Post code | BN11 1QR |
Country of origin | United Kingdom |
Registration Number | 09273581 |
Date of Incorporation | Tue, 21st Oct 2014 |
Industry | Private security activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Geraldine W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Geraldine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 175 070 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 232 375 | 159 662 | 138 710 | |||||
Current Assets | 235 046 | 162 913 | 138 710 | 123 366 | 113 029 | 93 132 | 76 273 | 53 011 |
Debtors | 2 671 | 3 251 | ||||||
Net Assets Liabilities | 135 656 | 113 419 | 100 258 | 81 708 | 73 568 | 49 692 | ||
Property Plant Equipment | 845 | 518 | 191 | |||||
Cash Bank In Hand | 232 375 | |||||||
Tangible Fixed Assets | 845 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 175 060 | |||||||
Shareholder Funds | 175 070 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 463 | 790 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
Corporation Tax Recoverable | 3 251 | |||||||
Creditors | 60 821 | 2 950 | 3 245 | 9 947 | 12 771 | 11 424 | 2 705 | 3 319 |
Fixed Assets | 191 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 327 | ||||||
Net Current Assets Liabilities | 174 225 | 159 963 | 135 465 | 113 419 | 100 258 | 81 708 | 73 568 | 49 692 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
Other Creditors | 2 597 | 2 492 | ||||||
Other Taxation Social Security Payable | 353 | 753 | ||||||
Par Value Share | 0 | 0 | 1 | |||||
Property Plant Equipment Gross Cost | 981 | 981 | ||||||
Total Assets Less Current Liabilities | 175 070 | 160 481 | 135 656 | 113 419 | ||||
Accrued Liabilities | 13 590 | 2 400 | ||||||
Corporation Tax Payable | 43 554 | |||||||
Creditors Due Within One Year | 60 821 | |||||||
Loans From Directors | 3 677 | 197 | ||||||
Number Shares Allotted | 1 000 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 981 | |||||||
Tangible Fixed Assets Cost Or Valuation | 981 | |||||||
Tangible Fixed Assets Depreciation | 136 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 136 | |||||||
Trade Debtors Trade Receivables | 2 671 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/21 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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