Im Consult Service Ltd in West Ashton TROWBRIDGE

Im Consult Service Ltd TROWBRIDGE

Im Consult Service started in year 2015 as Private Limited Company with registration number 09516476. The Im Consult Service company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Trowbridge at 7 Barn Way. Postal code: BA14 6FL.

The firm has 2 directors, namely Olayinka S., Olusola S.. Of them, Olayinka S., Olusola S. have been with the company the longest, being appointed on 28 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Im Consult Service Ltd Address / Contact

Office Address	7 Barn Way
Office Address2	West Ashton
Town	Trowbridge
Post code	BA14 6FL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09516476
Date of Incorporation	Sat, 28th Mar 2015
Industry	General medical practice activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated	Tue, 1st Aug 2023

Company staff

Olayinka S.

Position: Director

Appointed: 28 March 2015

Olusola S.

Position: Director

Appointed: 28 March 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we found, there is Olayinka S. The abovementioned PSC and has 25-50% shares.

Olayinka S.

Notified on	24 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand					3 199	5 232	3 267	952
Current Assets	2 153	9 172	7 026	6 629	6 568	27 275	21 072	17 992
Debtors					3 369	22 043	17 805	17 040
Net Assets Liabilities	790	787	469	125	954	513	517	806
Other Debtors					3 369	22 043	17 805	17 040
Property Plant Equipment					873	716	1 817	1 490
Cash Bank In Hand	2 153
Net Assets Liabilities Including Pension Asset Liability	790
Tangible Fixed Assets	937

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	690

Other
Version Production Software					2 021	2 022	2 023
Accrued Liabilities					678	678	690	690
Accrued Liabilities Not Expressed Within Creditors Subtotal			624	654
Accumulated Depreciation Impairment Property Plant Equipment					1 227	1 384	1 783	2 110
Additions Other Than Through Business Combinations Property Plant Equipment							1 500
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings						18 000	14 700	11 097
Creditors	2 300	9 088	7 420	6 968	6 487	8 967	7 672	7 579
Fixed Assets	937	703	863	1 118	873
Increase From Depreciation Charge For Year Property Plant Equipment						157	399	327
Net Current Assets Liabilities	-147	84	-394	-339	81	17 797	13 400	10 413
Property Plant Equipment Gross Cost					2 100	2 100	3 600	3 600
Taxation Social Security Payable					5 809	8 289	6 982	6 889
Total Assets Less Current Liabilities	790	787	469	779	954	18 513	15 217	11 903
Advances Credits Directors							17 805	17 040
Advances Credits Made In Period Directors								17 040
Advances Credits Repaid In Period Directors								17 805
Amount Specific Advance Or Credit Directors							8 902	8 520
Amount Specific Advance Or Credit Made In Period Directors								8 520
Amount Specific Advance Or Credit Repaid In Period Directors								8 902
Capital Employed	790
Creditors Due Within One Year	2 300
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 250
Tangible Fixed Assets Cost Or Valuation	1 250
Tangible Fixed Assets Depreciation	313
Tangible Fixed Assets Depreciation Charged In Period	313
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/01 filed on: 2nd, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/01 filed on: 2nd, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, July 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/08/01 filed on: 17th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, June 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/08/01 filed on: 9th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 27th, July 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/08/01 filed on: 3rd, August 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 22nd, June 2020	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control 2019/09/01 filed on: 16th, September 2019	persons with significant control	Free Download (2 pages)
CH01	On 2019/09/01 director's details were changed filed on: 16th, September 2019	officers	Free Download (2 pages)
CH01	On 2019/09/01 director's details were changed filed on: 16th, September 2019	officers	Free Download (2 pages)
AD01	Change of registered address from Flat, 26a, Church Square Midsomer Norton Radstock BA3 2HX England on 2019/09/13 to 7 Barn Way West Ashton Trowbridge BA14 6FL filed on: 13th, September 2019	address	Free Download (1 page)
CH01	On 2019/09/13 director's details were changed filed on: 13th, September 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019/09/13 filed on: 13th, September 2019	persons with significant control	Free Download (2 pages)
CH01	On 2019/09/13 director's details were changed filed on: 13th, September 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/08/01 filed on: 8th, August 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 22nd, May 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 8th, August 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/08/01 filed on: 2nd, August 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 6th, December 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/08/01 filed on: 2nd, August 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/08/01 filed on: 1st, August 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 6th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/28 filed on: 19th, April 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/19	capital
SH01	100.00 GBP is the capital in company's statement on 2015/04/30 filed on: 1st, May 2015	capital	Free Download
SH01	100.00 GBP is the capital in company's statement on 2015/04/30 filed on: 1st, May 2015	capital	Free Download
SH01	100.00 GBP is the capital in company's statement on 2015/04/27 filed on: 29th, April 2015	capital	Free Download
NEWINC	Company registration filed on: 28th, March 2015	incorporation	Free Download (24 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/03/28	capital
AP01	New director appointment on 2015/03/28. filed on: 28th, March 2015	officers	Free Download (2 pages)