BizStats
You are here: bizstats.co.uk > a-z index > I list > IM list > IMA list

Imaj2 Limited BIRMINGHAM

Founded in 2015, Imaj2, classified under reg no. 09652894 is an active company. Currently registered at Lifford Hall Lifford Lane B30 3JN, Birmingham the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Blair G., appointed on 23 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Imaj2 Limited Address / Contact

Office Address Lifford Hall Lifford Lane
Office Address2 Kings Norton
Town Birmingham
Post code B30 3JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09652894
Date of Incorporation Tue, 23rd Jun 2015
Industry Licensed restaurants
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (158 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

Company staff

Blair G.

Position: Director

Appointed: 23 June 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Blair G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is John L. This PSC owns 25-50% shares. The third one is Michael S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Blair G.

Notified on 6 April 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-113 975       
Balance Sheet
Cash Bank On Hand172 84435 44343 70988 37084 150137 280174 689104 748
Current Assets253 840186 295201 671333 894363 880415 078444 245183 442
Debtors79 200138 448149 395231 653266 849266 849255 68358 803
Net Assets Liabilities-113 975-272 141-404 139-428 349-454 696-499 581-493 327-725 273
Property Plant Equipment225 420374 167294 436236 349190 924153 001122 561100 104
Total Inventories1 79612 4048 56713 87112 88110 94913 87319 891
Cash Bank In Hand172 844       
Intangible Fixed Assets59 999       
Net Assets Liabilities Including Pension Asset Liability-113 975       
Stocks Inventory1 796       
Tangible Fixed Assets225 420       
Reserves/Capital
Called Up Share Capital88       
Profit Loss Account Reserve-114 063       
Shareholder Funds-113 975       
Other
Total Fixed Assets Additions356 930       
Total Fixed Assets Cost Or Valuation356 930       
Total Fixed Assets Depreciation71 511       
Total Fixed Assets Depreciation Charge In Period71 511       
Accumulated Amortisation Impairment Intangible Assets15 00030 00044 99959 99974 99974 99974 99974 999
Accumulated Depreciation Impairment Property Plant Equipment56 511150 437220 601279 804328 115366 798397 638423 234
Additions Other Than Through Business Combinations Property Plant Equipment 242 6736 0792 6492 8867604003 139
Average Number Employees During Period 24221723161918
Comprehensive Income Expense-114 063-158 166      
Creditors103 234127 602155 246209 592223 500233 967233 747213 357
Depreciation Rate Used For Property Plant Equipment 20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 129552    
Disposals Property Plant Equipment  15 6461 533    
Fixed Assets285 419419 166324 436251 349190 924   
Future Minimum Lease Payments Under Non-cancellable Operating Leases45 00045 000      
Income Expense Recognised Directly In Equity88       
Increase From Amortisation Charge For Year Intangible Assets 15 00014 99915 00015 000   
Increase From Depreciation Charge For Year Property Plant Equipment 93 92673 29359 75548 31138 68330 84025 596
Intangible Assets59 99944 99930 00015 000    
Intangible Assets Gross Cost 74 99974 99974 99974 99974 99974 99974 999
Issue Equity Instruments88       
Net Current Assets Liabilities150 60658 69346 425124 302140 380181 111210 498-29 915
Profit Loss-114 063-158 166      
Property Plant Equipment Gross Cost281 931524 604515 037516 153519 039519 799520 199523 338
Total Assets Less Current Liabilities436 025477 859370 861375 651331 304334 112333 05970 189
Creditors Due After One Year Total Noncurrent Liabilities550 000       
Creditors Due Within One Year Total Current Liabilities103 234       
Intangible Fixed Assets Additions74 999       
Intangible Fixed Assets Aggregate Amortisation Impairment15 000       
Intangible Fixed Assets Amortisation Charged In Period15 000       
Intangible Fixed Assets Cost Or Valuation74 999       
Tangible Fixed Assets Additions281 931       
Tangible Fixed Assets Cost Or Valuation281 931       
Tangible Fixed Assets Depreciation56 511       
Tangible Fixed Assets Depreciation Charge For Period56 511       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023/06/23
filed on: 26th, June 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.