Founded in 2014, Imasons, classified under reg no. 09125792 is an active company. Currently registered at 5 Ridgewell Close SE26 5AP, Se26 5ap the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Raymond I., appointed on 10 July 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Ridgewell Close |
| Office Address2 | Lower Sydenham |
| Town | Se26 5ap |
| Post code | SE26 5AP |
| Country of origin | United Kingdom |
| Registration Number | 09125792 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (8 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Ray I. The abovementioned PSC and has 75,01-100% shares.
Ray I.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 30 946 | 69 646 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 145 639 | 179 256 | 112 414 | 73 748 | 50 174 | 35 410 | 23 914 | 51 044 | |
| Current Assets | 125 362 | 150 472 | 179 256 | 112 414 | 73 747 | 50 173 | 35 410 | 24 530 | 51 660 |
| Debtors | 4 835 | 4 833 | -1 | -1 | 616 | 616 | |||
| Net Assets Liabilities | 16 799 | 19 977 | |||||||
| Other Debtors | 4 834 | ||||||||
| Property Plant Equipment | 1 659 | 925 | 189 | 189 | 189 | 189 | 188 | 188 | |
| Cash Bank In Hand | 120 527 | 145 639 | |||||||
| Tangible Fixed Assets | 1 237 | 1 659 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 30 945 | 69 645 | |||||||
| Shareholder Funds | 30 946 | 69 646 | |||||||
| Other | |||||||||
| Version Production Software | 1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 282 | 2 017 | 2 753 | 2 753 | 2 753 | 2 753 | 2 753 | 2 753 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 13 518 | 13 560 | 343 | 343 | 343 | -1 344 | |||
| Creditors | 82 504 | 60 504 | -3 123 | -3 952 | -1 352 | 65 | 7 919 | 31 871 | |
| Fixed Assets | 188 | 188 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 735 | |||||||
| Net Current Assets Liabilities | 29 709 | 67 987 | 118 752 | 115 537 | 77 699 | 51 525 | 35 345 | 16 610 | 19 789 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 68 629 | 42 138 | -4 183 | -4 666 | -2 066 | 1 038 | 6 933 | ||
| Other Taxation Social Security Payable | 357 | 4 806 | 717 | 371 | 371 | 371 | 371 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 942 | 2 942 | 2 942 | 2 942 | 2 942 | 2 942 | 2 941 | 2 941 | |
| Total Assets Less Current Liabilities | 30 946 | 69 646 | 119 677 | 115 726 | 77 888 | 51 714 | 35 534 | 16 799 | 19 977 |
| Trade Debtors Trade Receivables | -1 | ||||||||
| Creditors Due Within One Year | 95 653 | 82 485 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 10th Jul 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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