Imb 1926 Limited is a private limited company located at The Mount, Old Blandford Road, Salisbury SP2 8BZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-12, this 6-year-old company is run by 2 directors.
Director Stella S., appointed on 01 April 2020. Director Simon M., appointed on 12 October 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-10-11 and the deadline for the next filing is 2024-10-25. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Mount |
| Office Address2 | Old Blandford Road |
| Town | Salisbury |
| Post code | SP2 8BZ |
| Country of origin | United Kingdom |
| Registration Number | 11010755 |
| Date of Incorporation | Thu, 12th Oct 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 12 October 2017
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Stella S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stella S.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon M.
| Notified on | 12 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 43 218 | 63 592 | 28 532 | 195 771 | 70 306 |
| Current Assets | 43 218 | 64 918 | 77 338 | 215 226 | 94 272 |
| Debtors | 1 326 | 48 805 | 19 455 | 23 966 | |
| Net Assets Liabilities | 22 868 | 50 307 | 85 440 | 134 821 | 173 166 |
| Other Debtors | 9 010 | 17 500 | 22 011 | ||
| Property Plant Equipment | 403 711 | 410 624 | 988 512 | ||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 35 464 | 15 460 | 15 460 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 209 | 365 | 833 | 833 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 403 711 | 578 044 | 157 607 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 403 711 | 833 | 578 044 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 403 711 | 403 711 | 981 755 | ||
| Comprehensive Income Expense | 22 768 | ||||
| Creditors | 424 061 | 425 235 | 980 411 | 30 781 | 27 172 |
| Current Asset Investments | 1 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Equity Securities Held | 1 | 1 | 1 | ||
| Fixed Assets | 988 514 | 988 045 | 1 145 652 | ||
| Income Expense Recognised Directly In Equity | 100 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 6 289 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 156 | 469 | ||
| Investment Property | 988 044 | 988 044 | 1 145 651 | ||
| Investment Property Fair Value Model | 403 711 | 410 000 | 988 044 | 988 044 | |
| Investments | 1 | 1 | 1 | ||
| Issue Equity Instruments | 100 | ||||
| Loans From Directors | 936 669 | 1 037 669 | 1 039 586 | ||
| Net Current Assets Liabilities | -380 843 | -360 317 | -903 073 | 184 445 | 67 100 |
| Other Creditors | 750 | ||||
| Prepayments Accrued Income | 10 201 | 1 955 | 1 955 | ||
| Profit Loss | 22 768 | ||||
| Property Plant Equipment Gross Cost | 403 711 | 410 833 | 988 877 | 833 | 833 |
| Recoverable Value-added Tax | 38 604 | ||||
| Taxation Social Security Payable | 8 277 | 11 694 | 8 995 | ||
| Total Assets Less Current Liabilities | 22 868 | 50 307 | 1 022 109 | 1 172 490 | 1 212 752 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 6 289 | ||||
| Value-added Tax Payable | 3 627 | 1 967 | |||
| Advances Credits Directors | 399 744 | 400 438 | 936 669 | ||
| Advances Credits Made In Period Directors | 406 851 | 694 | 536 231 | ||
| Advances Credits Repaid In Period Directors | 7 107 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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