Imana Consulting Ltd is a private limited company registered at 127A Reading Road South, Fleet GU52 7TD. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 2 directors.
Director Lisa C., appointed on 02 February 2018. Director Andrew C., appointed on 18 September 2017.
The company is categorised as "combined office administrative service activities" (Standard Industrial Classification code: 82110), "travel agency activities" (SIC: 79110), "financial intermediation not elsewhere classified" (SIC: 64999).
The last confirmation statement was filed on 2023-01-19 and the deadline for the next filing is 2024-02-02. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 127a Reading Road South |
| Town | Fleet |
| Post code | GU52 7TD |
| Country of origin | United Kingdom |
| Registration Number | 10968175 |
| Date of Incorporation | Mon, 18th Sep 2017 |
| Industry | Combined office administrative service activities |
| Industry | Travel agency activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 02 February 2018
Position: Director
Appointed: 18 September 2017
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Andrew C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lisa C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 18 September 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Lisa C.
| Notified on | 2 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 | 2023-03-31 | 2023-11-30 |
| Balance Sheet | |||||||
| Current Assets | 20 955 | 45 835 | 71 651 | 56 499 | 51 755 | 30 251 | 26 468 |
| Net Assets Liabilities | 1 | 17 597 | 4 247 | 101 | -5 713 | -8 398 | -10 655 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | -274 | -12 437 | -14 419 | -18 879 | -18 011 | -12 607 | -11 807 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 953 | 16 836 | 70 496 | 27 220 | 13 | 609 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 679 | 4 673 | 68 514 | 22 760 | 881 | 6 013 | 800 |
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | ||
| Creditors | 21 735 | 30 106 | 31 773 | 19 920 | 28 237 | 8 000 | 5 926 |
| Fixed Assets | 781 | 1 868 | 4 369 | 3 522 | 2 769 | 1 351 | 630 |
| Net Current Assets Liabilities | -780 | 15 729 | 39 878 | 36 579 | 23 518 | 22 251 | 20 542 |
| Total Assets Less Current Liabilities | 1 | 17 597 | 44 247 | 40 101 | 26 287 | 23 602 | 21 172 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
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