Founded in 2015, Im Consultancy Services, classified under reg no. 09530725 is an active company. Currently registered at 58b Hodney Road, Eye PE6 7YJ, Peterborough the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Kamila M., Ian M.. Of them, Ian M. has been with the company the longest, being appointed on 8 April 2015 and Kamila M. has been with the company for the least time - from 12 May 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58b Hodney Road, Eye |
Town | Peterborough |
Post code | PE6 7YJ |
Country of origin | United Kingdom |
Registration Number | 09530725 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Ian M. This PSC and has 25-50% shares. The second entity in the PSC register is Kamila M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kamila M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 394 | |||||||
Balance Sheet | ||||||||
Current Assets | 36 203 | 68 850 | 82 836 | 105 717 | 111 675 | 138 320 | 136 565 | 138 585 |
Net Assets Liabilities | 57 229 | 74 474 | 104 395 | 120 653 | 129 570 | 150 573 | ||
Cash Bank In Hand | 22 617 | |||||||
Debtors | 13 586 | |||||||
Tangible Fixed Assets | 1 765 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 13 384 | |||||||
Shareholder Funds | 13 394 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 048 | -750 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 24 574 | 28 860 | 28 444 | 34 455 | 39 320 | 32 928 | 60 643 | 31 321 |
Depreciation Amortisation Impairment Expense | 1 432 | 1 857 | ||||||
Fixed Assets | 1 765 | 1 266 | 2 837 | 3 212 | 57 666 | 52 416 | 40 859 | 31 539 |
Net Current Assets Liabilities | 11 629 | 39 990 | 54 392 | 71 262 | 86 049 | 101 165 | 89 759 | 119 784 |
Other Operating Expenses Format2 | 19 562 | 12 392 | ||||||
Other Operating Income Format2 | 23 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 175 | 927 | 12 789 | 12 520 | ||||
Profit Loss | 80 973 | 92 495 | ||||||
Staff Costs Employee Benefits Expense | 23 000 | 25 783 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 625 | 21 608 | ||||||
Total Assets Less Current Liabilities | 13 394 | 41 256 | 57 229 | 74 474 | 143 715 | 153 581 | 130 618 | 151 323 |
Turnover Revenue | 143 592 | 154 112 | ||||||
Creditors Due Within One Year | 24 574 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 353 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 353 | |||||||
Tangible Fixed Assets Depreciation | 588 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 588 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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