Imabi Ltd is a private limited company registered at Sovereign House, 155 High Street, Aldershot GU11 1TT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-09-03, this 3-year-old company is run by 2 directors.
Director Paul B., appointed on 04 March 2021. Director Mark B., appointed on 03 September 2020.
The company is classified as "private security activities" (SIC code: 80100), "other information technology service activities" (Standard Industrial Classification: 62090).
The last confirmation statement was filed on 2023-09-02 and the due date for the next filing is 2024-09-16. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Sovereign House |
| Office Address2 | 155 High Street |
| Town | Aldershot |
| Post code | GU11 1TT |
| Country of origin | United Kingdom |
| Registration Number | 12854897 |
| Date of Incorporation | Thu, 3rd Sep 2020 |
| Industry | Private security activities |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 04 March 2021
Position: Director
Appointed: 03 September 2020
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Mark B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
| Notified on | 3 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 000 | 142 611 | 256 795 |
| Current Assets | 1 000 | 148 700 | 410 330 |
| Debtors | 6 089 | 153 535 | |
| Net Assets Liabilities | -28 016 | -23 688 | -61 012 |
| Other Debtors | 6 089 | 148 735 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 066 | ||
| Average Number Employees During Period | 1 | 4 | 3 |
| Creditors | 1 043 619 | 1 799 751 | 2 177 787 |
| Fixed Assets | 1 757 230 | 2 033 853 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 066 | ||
| Intangible Assets | 1 014 603 | 1 757 230 | 2 030 654 |
| Intangible Assets Gross Cost | 1 014 603 | 1 757 230 | 2 030 654 |
| Net Current Assets Liabilities | -1 042 619 | 18 833 | 368 991 |
| Other Creditors | 1 043 619 | 1 799 751 | 2 177 787 |
| Other Taxation Social Security Payable | 17 962 | 5 991 | |
| Property Plant Equipment Gross Cost | 4 265 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 286 069 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 014 603 | 742 627 | 273 424 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 265 | ||
| Total Assets Less Current Liabilities | -28 016 | 1 776 063 | 2 402 844 |
| Trade Creditors Trade Payables | 93 866 | 23 760 | |
| Trade Debtors Trade Receivables | 4 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 13th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy