Imbali Consulting Services Ltd is a private limited company registered at 53 Raleigh Road, Richmond TW9 2DU. Incorporated on 2018-06-01, this 5-year-old company is run by 1 director.
Director Liesl J., appointed on 01 June 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-06-17 and the date for the following filing is 2024-07-01. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 53 Raleigh Road |
Town | Richmond |
Post code | TW9 2DU |
Country of origin | United Kingdom |
Registration Number | 11392707 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Liesl J. This PSC has 75,01-100% voting rights and has 25-50% shares.
Liesl J.
Notified on | 1 January 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 38 403 | 63 840 | 104 631 | 58 033 | 41 731 |
Net Assets Liabilities | 15 905 | 41 789 | 63 098 | 47 411 | 31 001 |
Property Plant Equipment | 1 221 | 2 684 | 2 281 | 1 939 | 1 648 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 306 | 780 | 1 183 | 1 525 | 1 816 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 527 | 1 937 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 22 734 | 24 225 | 43 381 | 12 193 | 12 378 |
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 474 | 403 | 342 | 291 |
Net Current Assets Liabilities | 15 669 | 39 615 | 61 250 | 45 840 | 29 353 |
Other Creditors | 260 | ||||
Property Plant Equipment Gross Cost | 1 527 | 3 464 | 3 464 | 3 464 | 3 464 |
Provisions For Liabilities Balance Sheet Subtotal | 985 | 510 | 433 | 368 | |
Taxation Social Security Payable | 22 234 | 22 879 | 42 356 | 11 668 | 11 418 |
Total Assets Less Current Liabilities | 16 890 | 42 299 | 63 531 | 47 779 | 31 001 |
Trade Creditors Trade Payables | 500 | 1 346 | 1 025 | 525 | 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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