Founded in 2002, I.g.m. Associates, classified under reg no. 04449121 is an active company. Currently registered at 64 Mazoe Road CM23 3JT, Hertfordshire the company has been in the business for 22 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31. Since 2002/06/14 I.g.m. Associates Limited is no longer carrying the name I.t.m. Associates.
Currently there are 2 directors in the the firm, namely Susan M. and Ian M.. In addition one secretary - Susan M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Mazoe Road |
Office Address2 | Bishops Stortford |
Town | Hertfordshire |
Post code | CM23 3JT |
Country of origin | United Kingdom |
Registration Number | 04449121 |
Date of Incorporation | Tue, 28th May 2002 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Ian M. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Ian M.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
I.t.m. Associates | June 14, 2002 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 310 267 | 1 318 444 | 1 288 450 | 1 346 095 | ||||||
Balance Sheet | ||||||||||
Current Assets | 276 790 | 324 605 | 358 009 | 230 496 | 163 141 | 100 670 | 488 939 | 325 197 | 378 416 | 426 705 |
Net Assets Liabilities | 1 346 095 | 1 366 716 | 1 329 263 | 1 304 669 | 1 156 562 | 1 101 769 | 1 051 760 | |||
Cash Bank In Hand | 249 054 | 38 076 | 337 714 | |||||||
Debtors | 27 736 | 12 499 | 22 835 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 310 267 | 1 401 560 | 1 288 450 | 1 346 095 | ||||||
Stocks Inventory | 274 029 | |||||||||
Tangible Fixed Assets | 512 603 | 504 553 | 411 005 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 034 204 | 1 096 729 | 983 363 | |||||||
Shareholder Funds | 1 310 267 | 1 318 444 | 1 288 450 | 1 346 095 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 019 | 2 019 | ||||||||
Average Number Employees During Period | 1 | |||||||||
Creditors | 78 503 | 406 893 | 380 212 | 345 804 | 257 565 | 243 699 | 263 890 | |||
Fixed Assets | 1 298 515 | 1 243 115 | 1 146 882 | 1 195 230 | 1 610 045 | 1 610 454 | 1 164 298 | 1 088 930 | 967 052 | 888 945 |
Net Current Assets Liabilities | 18 431 | 79 850 | 146 089 | 154 533 | 163 141 | 279 542 | 105 566 | 67 632 | 134 717 | 162 815 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 540 | 2 540 | 2 540 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 649 | 1 649 | 1 649 | |||||||
Total Assets Less Current Liabilities | 1 316 946 | 1 322 965 | 1 292 971 | 1 349 763 | 1 433 200 | 1 330 912 | 1 304 669 | 1 156 562 | 1 101 769 | 1 051 760 |
Accruals Deferred Income | 2 019 | 2 019 | ||||||||
Creditors Due After One Year | 2 158 | |||||||||
Creditors Due Within One Year | 258 359 | 244 754 | 212 441 | 78 503 | ||||||
Investments Fixed Assets | 785 912 | 738 562 | 735 877 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 521 | 4 521 | 4 521 | 1 649 | ||||||
Revaluation Reserve | 275 963 | 304 731 | 304 987 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 400 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 542 846 | 538 246 | 448 246 | |||||||
Tangible Fixed Assets Depreciation | 30 243 | 33 693 | 37 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 700 | 3 548 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 250 | |||||||||
Tangible Fixed Assets Disposals | 5 000 | 90 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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