Founded in 2015, Imanage Business Solutions, classified under reg no. 09710146 is an active company. Currently registered at 121 Cowley Hill WD6 5NA, Borehamwood the company has been in the business for 6 years. Its financial year was closed on 31st July and its latest financial statement was filed on Friday 31st July 2020.
The company has one director. Modupe A., appointed on 30 July 2015. There are currently no secretaries appointed. As of 30 November 2021, our data shows no information about any ex officers on these positions.
| Office Address | 121 Cowley Hill |
| Town | Borehamwood |
| Post code | WD6 5NA |
| Country of origin | United Kingdom |
| Registration Number | 09710146 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Sat, 30th Apr 2022 (151 days left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Fri, 15th Oct 2021 (2021-10-15) |
| Last confirmation statement dated | Thu, 1st Oct 2020 |
Position: Director
Appointed: 30 July 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Modupe A. This PSC and has 75,01-100% shares.
Modupe A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 4 885 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 823 | 4 368 | 891 | 891 | |
| Current Assets | 5 853 | 12 478 | 10 546 | 5 068 | 3 336 |
| Debtors | 31 | 8 112 | 4 177 | 2 445 | |
| Net Assets Liabilities | 4 208 | 6 105 | 3 540 | 420 | -1 250 |
| Other Debtors | 26 | 33 | 17 | ||
| Property Plant Equipment | 1 140 | 844 | 287 | 246 | |
| Cash Bank In Hand | 5 822 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 885 | ||||
| Tangible Fixed Assets | 1 140 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | ||||
| Profit Loss Account Reserve | 3 885 | ||||
| Shareholder Funds | 4 885 | ||||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 310 | 606 | 1 163 | 1 204 | |
| Amounts Owed By Group Undertakings Participating Interests | 8 079 | 1 715 | |||
| Amounts Owed To Group Undertakings Participating Interests | 1 354 | 3 100 | 2 177 | 2 049 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 2 781 | 7 218 | 7 567 | 4 935 | 4 832 |
| Fixed Assets | 1 140 | 845 | 561 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 41 | |||
| Net Current Assets Liabilities | 3 745 | 5 260 | 2 979 | 133 | -1 496 |
| Other Creditors | 600 | 2 365 | 400 | 200 | |
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | 1 450 | 1 450 | |
| Taxation Social Security Payable | 827 | 1 753 | 2 358 | 2 583 | |
| Total Assets Less Current Liabilities | 4 885 | 6 105 | 3 540 | ||
| Trade Debtors Trade Receivables | 2 445 | 2 445 | |||
| Creditors Due Within One Year | 2 108 | ||||
| Tangible Fixed Assets Additions | 1 450 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 450 | ||||
| Tangible Fixed Assets Depreciation | 310 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 310 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st October 2021 filed on: 9th, November 2021 |
confirmation statement | Free Download (3 pages) |
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