Founded in 2015, Imblakeconsulting, classified under reg no. 09843463 is an active company. Currently registered at 32 Tongdean Road BN3 6QE, Hove the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Melanie B., appointed on 27 October 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Tongdean Road |
| Town | Hove |
| Post code | BN3 6QE |
| Country of origin | United Kingdom |
| Registration Number | 09843463 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 27 October 2015
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Melanie B. The abovementioned PSC and has 75,01-100% shares.
Melanie B.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 648 | 11 426 | 9 207 | 10 051 | 7 476 | 7 763 | 10 436 | 9 357 |
| Current Assets | 20 880 | 11 426 | 13 207 | 10 563 | 8 079 | 9 763 | 11 936 | 10 870 |
| Debtors | 1 232 | 4 000 | 512 | 603 | 2 000 | 1 500 | 1 513 | |
| Other Debtors | 1 232 | 14 | 105 | 2 000 | 1 500 | 1 513 | ||
| Property Plant Equipment | 602 | |||||||
| Cash Bank In Hand | 19 648 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 301 | 903 | 903 | 903 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 18 978 | 1 207 | 498 | |||||
| Corporation Tax Recoverable | 498 | 498 | ||||||
| Creditors | 20 879 | 11 401 | 13 060 | 19 269 | 26 180 | 26 663 | 20 413 | 20 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 602 | ||||||
| Net Current Assets Liabilities | 1 | 25 | 147 | -8 706 | -18 101 | -16 900 | -8 477 | -9 630 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 1 901 | 7 694 | 12 562 | 19 269 | 26 180 | 25 750 | 20 400 | 20 500 |
| Other Taxation Social Security Payable | 2 500 | |||||||
| Property Plant Equipment Gross Cost | 903 | 903 | 903 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 903 | |||||||
| Total Assets Less Current Liabilities | 1 | 147 | -8 104 | -18 101 | ||||
| Trade Creditors Trade Payables | 913 | 13 | ||||||
| Trade Debtors Trade Receivables | 4 000 | |||||||
| Creditors Due Within One Year | 20 879 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Advances Credits Directors | 1 084 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 25th, March 2024 |
accounts | Free Download (6 pages) |
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