Founded in 2015, Imbc, classified under reg no. 09534270 is an active company. Currently registered at Suite 11, West Africa House Ashbourne Road W5 3QP, London the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Thierry D., Oliver N.. Of them, Thierry D., Oliver N. have been with the company the longest, being appointed on 9 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 11, West Africa House Ashbourne Road |
Office Address2 | Ealing |
Town | London |
Post code | W5 3QP |
Country of origin | United Kingdom |
Registration Number | 09534270 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Other human health activities |
Industry | Activities of open-ended investment companies |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Thierry D. This PSC has 25-50% voting rights and has 25-50% shares.
Thierry D.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 85 971 | 96 509 | 261 520 | 181 619 | 202 533 | 202 533 | 29 785 | 10 861 |
Current Assets | 133 755 | 96 509 | 261 520 | 256 571 | 210 733 | 223 533 | 146 316 | 105 058 |
Debtors | 47 784 | 74 952 | ||||||
Net Assets Liabilities | 86 187 | 82 434 | 206 650 | 225 618 | 189 154 | 202 380 | 102 040 | 57 246 |
Property Plant Equipment | 2 862 | 3 271 | 5 135 | 5 290 | 2 911 | 2 092 | 5 662 | 3 652 |
Cash Bank In Hand | 85 971 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 86 187 | |||||||
Tangible Fixed Assets | 2 862 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 103 | |||||||
Profit Loss Account Reserve | 86 084 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 954 | 2 363 | 4 710 | 8 044 | 10 423 | 12 717 | 15 713 | 13 907 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 818 | 4 211 | 3 489 | 1 475 | 6 566 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 35 805 | 9 660 | ||||||
Creditors | 50 430 | 17 346 | 60 005 | 36 243 | 24 490 | 23 245 | 49 938 | 51 464 |
Current Asset Investments | 21 000 | 21 000 | 116 531 | 94 197 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 409 | 2 347 | 3 334 | 2 379 | 2 294 | 2 996 | 2 010 | |
Net Current Assets Liabilities | 83 325 | 79 163 | 201 515 | 220 328 | 186 243 | 200 288 | 96 378 | 53 594 |
Other Creditors | 7 385 | 3 732 | 803 | 864 | 4 591 | 4 591 | 57 827 | 51 244 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 816 | |||||||
Other Disposals Property Plant Equipment | 3 816 | |||||||
Other Taxation Social Security Payable | 7 240 | 3 954 | ||||||
Property Plant Equipment Gross Cost | 3 816 | 5 634 | 9 845 | 13 334 | 13 334 | 14 809 | 21 375 | 17 559 |
Taxation Social Security Payable | 13 614 | 59 202 | 35 379 | 21 894 | 21 894 | -7 289 | 220 | |
Trade Creditors Trade Payables | -3 240 | -3 240 | -600 | |||||
Trade Debtors Trade Receivables | 47 784 | 74 952 | ||||||
Capital Employed | 86 187 | |||||||
Creditors Due Within One Year | 50 430 | |||||||
Fixed Assets | 2 862 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 103 | |||||||
Tangible Fixed Assets Additions | 3 816 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 816 | |||||||
Tangible Fixed Assets Depreciation | 954 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 954 | |||||||
Total Assets Less Current Liabilities | 86 187 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 21st Dec 2023. New Address: Suite 1, First Floor, 20a the Mall London W5 2PJ. Previous address: C/O Vinsam Ltd Suite 11, West Africa House Ashbourne Road Ealing London W5 3QP England filed on: 21st, December 2023 |
address | Free Download (1 page) |
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