Founded in 2003, D T & E E Imeson, classified under reg no. 04927606 is an active company. Currently registered at 57 Yorkshire Street LA3 1QF, Lancashire the company has been in the business for twenty one years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Elaine I. and David I.. In addition one secretary - Elaine I. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Yorkshire Street |
| Office Address2 | Morecambe |
| Town | Lancashire |
| Post code | LA3 1QF |
| Country of origin | United Kingdom |
| Registration Number | 04927606 |
| Date of Incorporation | Thu, 9th Oct 2003 |
| Industry | Manufacture of other furniture |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 09 October 2003
Position: Secretary
Appointed: 09 October 2003
Position: Director
Appointed: 09 October 2003
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is David I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Elaine I. This PSC has significiant influence or control over the company,.
David I.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elaine I.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 992 | 5 770 | 7 359 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 244 | 10 384 | 7 347 | 11 972 | 19 817 | 10 122 | 22 697 | 23 841 | 22 833 |
| Net Assets Liabilities | 7 359 | 12 899 | 9 671 | 1 498 | 10 140 | 17 727 | 19 299 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 992 | 5 770 | 7 359 | ||||||
| Cash Bank In Hand | 3 863 | 2 624 | |||||||
| Debtors | 1 631 | 6 760 | |||||||
| Stocks Inventory | 750 | 1 000 | |||||||
| Tangible Fixed Assets | 3 029 | 2 928 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 3 992 | 4 770 | 6 359 | ||||||
| Shareholder Funds | 4 992 | 5 770 | 7 359 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 038 | 900 | 1 238 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Creditors | 1 146 | 3 358 | 19 739 | 21 382 | 20 941 | 10 988 | 8 415 | ||
| Fixed Assets | 3 029 | 2 928 | 2 196 | 5 185 | 17 131 | 12 758 | 8 384 | 4 874 | 4 289 |
| Net Current Assets Liabilities | 1 963 | 2 842 | 5 163 | 8 614 | 78 | 11 260 | 1 756 | 12 853 | 15 010 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 592 | ||||||||
| Total Assets Less Current Liabilities | 4 992 | 5 770 | 7 359 | 13 799 | 17 209 | 1 498 | 10 140 | 17 727 | 19 299 |
| Accruals Deferred Income | -5 770 | ||||||||
| Creditors Due Within One Year | 4 281 | 7 542 | 2 184 | ||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 876 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 234 | 14 110 | |||||||
| Tangible Fixed Assets Depreciation | 10 205 | 11 182 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 977 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (6 pages) |
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