Founded in 2016, Ima Capital, classified under reg no. 09951431 is an active company. Currently registered at Unit 1 OL11 1JY, Rochdale the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31. Since 2016-01-25 Ima Capital Limited is no longer carrying the name I M A Holdings.
The company has 2 directors, namely Saira M., Imran M.. Of them, Imran M. has been with the company the longest, being appointed on 14 January 2016 and Saira M. has been with the company for the least time - from 1 January 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 |
| Office Address2 | 87 Exeter Street |
| Town | Rochdale |
| Post code | OL11 1JY |
| Country of origin | United Kingdom |
| Registration Number | 09951431 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 14 January 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Imran M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Saira M. This PSC owns 25-50% shares.
Imran M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Saira M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| I M A Holdings | January 25, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 769 | 1 132 | 508 | 27 151 | 12 046 | 22 139 | |
| Net Assets Liabilities | -14 205 | -63 187 | -50 963 | -14 867 | -14 313 | -14 095 | -5 383 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||
| Creditors | 248 455 | 295 668 | 284 576 | 247 856 | 273 945 | 258 622 | 260 003 |
| Investment Property | 232 481 | 232 481 | 232 481 | 232 481 | 232 481 | 232 481 | 232 481 |
| Investment Property Fair Value Model | 232 481 | 232 481 | 232 481 | 232 481 | 232 481 | 232 481 | |
| Loans From Directors | 248 255 | 295 468 | 284 376 | 247 856 | 273 316 | 258 383 | 259 758 |
| Net Current Assets Liabilities | -246 686 | -295 668 | -283 444 | -247 348 | -246 794 | -246 576 | -237 864 |
| Other Creditors | 35 | ||||||
| Taxation Social Security Payable | 629 | 239 | 210 | ||||
| Trade Creditors Trade Payables | 200 | 200 | 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 26th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy