Founded in 2013, Imal Trading, classified under reg no. 08688335 is an active company. Currently registered at C/o Stellar Asset Management Limited L3 9AG, Liverpool the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Claire T., Daryl H. and Jonathan G.. Of them, Jonathan G. has been with the company the longest, being appointed on 12 September 2013 and Claire T. and Daryl H. have been with the company for the least time - from 12 November 2019. As of 23 April 2024, there were 3 ex directors - Christopher M., Andrew W. and others listed below. There were no ex secretaries.
| Office Address | C/o Stellar Asset Management Limited |
| Office Address2 | 20 Chapel Street |
| Town | Liverpool |
| Post code | L3 9AG |
| Country of origin | United Kingdom |
| Registration Number | 08688335 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | Mixed farming |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Corporate Secretary
Appointed: 04 May 2022
Position: Director
Appointed: 12 November 2019
Position: Director
Appointed: 12 November 2019
Position: Director
Appointed: 12 September 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Ivan R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Margaret R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ivan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Margaret R.
| Notified on | 6 April 2016 |
| Ceased on | 23 January 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 56 358 | 57 715 | 62 250 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 345 | 2 051 | 26 455 | 16 791 | ||||
| Current Assets | 3 272 | 11 998 | 3 751 | 5 345 | ||||
| Net Assets Liabilities | 62 250 | 62 728 | 59 521 | 62 142 | ||||
| Cash Bank In Hand | 5 845 | 5 061 | 3 272 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 56 358 | 57 715 | 62 250 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 30 000 | 30 000 | 30 000 | |||||
| Profit Loss Account Reserve | -454 | -1 239 | -2 028 | |||||
| Shareholder Funds | 56 358 | 57 715 | 62 250 | |||||
| Other | ||||||||
| Administrative Expenses | 311 | 580 | 913 | 409 | ||||
| Creditors | 2 | 3 | 1 | |||||
| Fixed Assets | 58 978 | 50 732 | 55 773 | 56 798 | ||||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -2 868 | 2 749 | -2 693 | 615 | ||||
| Impairment Loss Reversal On Investments | -996 | -89 | -6 122 | -1 771 | ||||
| Investments Fixed Assets | 50 513 | 52 654 | 58 978 | 56 797 | 62 242 | 40 354 | 50 382 | |
| Investments In Other Entities Measured Fair Value | 56 797 | 62 242 | 40 354 | 50 382 | ||||
| Net Current Assets Liabilities | 3 272 | 11 996 | 3 748 | 5 344 | 2 051 | 26 455 | 16 791 | |
| Number Shares Issued Fully Paid | 60 000 | 60 000 | 60 000 | 60 000 | ||||
| Operating Profit Loss | -311 | -580 | -913 | -409 | ||||
| Other Creditors | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 50 | 50 | 50 | ||
| Profit Loss | 1 730 | 551 | -597 | 5 209 | -251 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 730 | -685 | -491 | 5 209 | 1 362 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 135 | 106 | 1 613 | |||||
| Total Assets Less Current Liabilities | 62 141 | 64 293 | 66 809 | 67 173 | ||||
| Fixed Asset Investments Additions | 51 300 | 1 000 | ||||||
| Fixed Asset Investments Cost Or Valuation | 50 513 | 52 654 | 58 978 | |||||
| Fixed Asset Investments Increase Decrease From Revaluations | -787 | 2 141 | 5 324 | |||||
| Number Shares Allotted | 60 000 | 60 000 | 60 000 | |||||
| Premium On Share Issues- Net | 27 600 | |||||||
| Profit Loss For Period | -454 | -785 | -789 | |||||
| Revaluation Reserve | -788 | 1 354 | 6 678 | |||||
| Share Premium Account | 27 600 | 27 600 | 27 600 | |||||
| Unrealised Gain Loss On Trade Investments Not Under F R S26 | -788 | 2 142 | 5 324 | |||||
| Value Shares Allotted | 30 000 | 30 000 | 30 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH04 |
Secretary's details were changed on 2023/09/30 filed on: 12th, October 2023 |
officers | Free Download (1 page) |
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