Founded in 2015, Ima Consulting, classified under reg no. 09783279 is an active company. Currently registered at 380 Walkden Road M28 2QJ, Manchester the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 30th September 2022.
The firm has one director. Ian A., appointed on 17 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 380 Walkden Road |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 2QJ |
Country of origin | United Kingdom |
Registration Number | 09783279 |
Date of Incorporation | Thu, 17th Sep 2015 |
Industry | Financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Ian A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Melissa A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Melissa A.
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 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-08-31 |
Net Worth | 25 796 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 35 960 | |||||||
Current Assets | 47 706 | 50 996 | 97 863 | 113 673 | 56 108 | 6 767 | 230 | 336 |
Debtors | 11 746 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 25 786 | |||||||
Shareholder Funds | 25 796 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 150 | 137 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 150 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 21 910 | 28 050 | 37 313 | 44 330 | 13 164 | 1 139 | 1 550 | 3 004 |
Creditors Due Within One Year | 21 910 | |||||||
Fixed Assets | 140 | 70 | ||||||
Net Current Assets Liabilities | 25 796 | 22 946 | 60 550 | 69 343 | 42 944 | 5 628 | -1 320 | -2 668 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Assets Less Current Liabilities | 25 796 | 22 946 | 60 690 | 69 413 | 42 944 | 5 628 | -1 320 | -2 668 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
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