Imaj started in year 2013 as Private Limited Company with registration number 08631146. The Imaj company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at Lifford Hall Lifford Lane. Postal code: B30 3JN.
The firm has one director. Blair G., appointed on 30 July 2013. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Lifford Hall Lifford Lane |
Office Address2 | Kings Norton |
Town | Birmingham |
Post code | B30 3JN |
Country of origin | United Kingdom |
Registration Number | 08631146 |
Date of Incorporation | Tue, 30th Jul 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 6 names. As we researched, there is Blair G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares. Moving on, there is John L., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Blair G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Michael S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
John L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
John L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Blair G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -198 904 | -340 392 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 384 | 69 061 | 15 327 | 14 101 | 14 101 | 14 101 | 14 101 | ||
Current Assets | 113 202 | 95 412 | 106 139 | 50 188 | 14 101 | 14 701 | 14 701 | 14 701 | |
Debtors | 27 828 | 45 133 | 27 750 | 27 750 | 600 | 600 | 600 | ||
Net Assets Liabilities | -340 392 | -535 309 | -740 129 | -947 403 | -948 653 | -948 653 | -948 653 | -715 103 | |
Property Plant Equipment | 272 507 | 226 409 | 180 287 | ||||||
Total Inventories | 13 895 | 9 328 | 7 111 | ||||||
Cash Bank In Hand | 75 954 | 36 384 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -198 904 | -340 392 | |||||||
Stocks Inventory | 9 420 | 13 895 | |||||||
Tangible Fixed Assets | 338 330 | 272 507 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 88 | 88 | |||||||
Profit Loss Account Reserve | -198 992 | -340 480 | |||||||
Shareholder Funds | -198 904 | -340 392 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 472 094 | 3 262 | |||||||
Total Fixed Assets Cost Or Valuation | 472 094 | 475 356 | |||||||
Total Fixed Assets Depreciation | 133 764 | 202 849 | |||||||
Total Fixed Assets Depreciation Charge In Period | 133 764 | 69 085 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 844 | 260 221 | 306 343 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 279 | ||||||||
Average Number Employees During Period | 23 | 18 | 18 | 13 | |||||
Creditors | 98 208 | 71 771 | 163 106 | 121 748 | 88 402 | 88 402 | 88 402 | 80 000 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 306 343 | ||||||||
Disposals Property Plant Equipment | 486 630 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 30 000 | 30 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 377 | 46 122 | |||||||
Net Current Assets Liabilities | 72 869 | -2 796 | 34 368 | -112 918 | -107 647 | -73 701 | -73 701 | -73 701 | -80 000 |
Property Plant Equipment Gross Cost | 475 351 | 486 630 | 486 630 | ||||||
Total Assets Less Current Liabilities | -198 904 | 269 711 | 260 777 | 67 369 | -107 647 | -73 701 | -73 701 | -73 701 | -80 000 |
Creditors Due After One Year Total Noncurrent Liabilities | 610 103 | 610 103 | |||||||
Creditors Due Within One Year Total Current Liabilities | 40 333 | 98 208 | |||||||
Fixed Assets | 338 330 | 272 507 | |||||||
Intangible Fixed Assets Additions | 5 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 | 5 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 | 5 | |||||||
Tangible Fixed Assets Additions | 472 089 | 3 262 | |||||||
Tangible Fixed Assets Cost Or Valuation | 472 089 | 475 351 | |||||||
Tangible Fixed Assets Depreciation | 133 759 | 202 844 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 133 759 | 69 085 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 23rd June 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (5 pages) |
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