Imain started in year 2015 as Private Limited Company with registration number 09448664. The Imain company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aylesford at 1 Friars View. Postal code: ME20 7JQ.
The company has 3 directors, namely Ayesha K., Syed H. and Syed H.. Of them, Syed H. has been with the company the longest, being appointed on 19 February 2015 and Ayesha K. and Syed H. have been with the company for the least time - from 19 February 2018. As of 29 April 2024, there was 1 ex director - Ayesha K.. There were no ex secretaries.
Office Address | 1 Friars View |
Town | Aylesford |
Post code | ME20 7JQ |
Country of origin | United Kingdom |
Registration Number | 09448664 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Ayesha K. The abovementioned PSC and has 25-50% shares.
Ayesha K.
Notified on | 19 February 2017 |
Nature of control: |
25-50% shares |
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 |
Net Worth | 485 | 884 | ||||||
Balance Sheet | ||||||||
Current Assets | 19 656 | 26 054 | 46 636 | 47 018 | 110 053 | 189 130 | 233 672 | 249 860 |
Net Assets Liabilities | 884 | 887 | 548 | 10 561 | 33 569 | 9 579 | 595 | |
Cash Bank In Hand | 19 656 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 485 | 884 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 385 | |||||||
Shareholder Funds | 485 | 884 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
Creditors | 25 170 | 45 749 | 46 470 | 99 492 | 155 561 | 224 093 | 279 265 | |
Fixed Assets | 30 000 | |||||||
Net Current Assets Liabilities | 485 | 884 | 887 | 548 | 10 561 | 33 569 | 9 579 | 29 405 |
Total Assets Less Current Liabilities | 485 | 884 | 887 | 548 | 10 561 | 33 569 | 9 579 | 595 |
Creditors Due Within One Year | 19 171 | 25 170 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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