Founded in 2014, Imby3, classified under reg no. 09142653 is an active company. Currently registered at 97 Clitherow Avenue W7 2BL, London the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Amanda T., Nicholas T.. Of them, Amanda T., Nicholas T. have been with the company the longest, being appointed on 22 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Clitherow Avenue |
Office Address2 | Ealing |
Town | London |
Post code | W7 2BL |
Country of origin | United Kingdom |
Registration Number | 09142653 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 10 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 | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Nicholas T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Amanda T. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amanda T.
Notified on | 6 April 2016 |
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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 22 779 | 32 923 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 49 605 | 21 851 | |||||||
Cash Bank On Hand | 21 851 | 12 213 | -5 | 15 000 | 38 516 | ||||
Current Assets | 69 520 | 63 823 | 32 761 | 14 303 | 37 344 | 29 779 | 75 828 | 63 885 | 84 275 |
Debtors | 19 915 | 41 972 | 20 548 | 14 308 | 37 344 | 14 779 | 75 828 | 63 885 | 45 759 |
Net Assets Liabilities | 32 923 | 8 768 | -732 | 349 | 3 770 | 101 | 489 | 115 | |
Net Assets Liabilities Including Pension Asset Liability | 22 779 | 32 923 | |||||||
Other Debtors | 2 032 | 20 960 | 7 120 | 36 627 | 3 347 | 67 074 | 62 811 | 44 685 | |
Property Plant Equipment | 5 121 | 4 423 | 4 079 | 3 193 | 2 714 | 6 571 | 5 110 | 5 486 | |
Tangible Fixed Assets | 4 080 | 5 121 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 679 | 32 823 | |||||||
Shareholder Funds | 22 779 | 32 923 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 300 | 3 405 | 4 425 | 5 096 | 5 575 | 7 218 | 7 879 | 9 250 | |
Amounts Recoverable On Contracts | 34 441 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 200 | 14 398 | 588 | 29 000 | 23 299 | 20 312 | |||
Creditors | 34 997 | 27 576 | 18 339 | 39 581 | 28 207 | 29 000 | 23 299 | 20 312 | |
Creditors Due Within One Year | 50 005 | 34 997 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 127 | 658 | |||||||
Disposals Property Plant Equipment | 215 | 800 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 105 | 1 020 | 798 | 479 | 1 643 | 1 319 | 1 371 | ||
Net Current Assets Liabilities | 19 515 | 28 826 | 5 185 | -4 036 | -2 237 | 1 572 | 23 778 | 18 816 | 15 201 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 11 612 | 2 697 | 1 479 | 3 194 | 4 460 | 29 000 | 7 870 | 9 249 | |
Other Taxation Social Security Payable | 23 385 | 8 586 | 12 420 | 21 989 | 19 259 | 30 091 | 29 352 | 50 583 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 7 421 | 7 828 | 8 504 | 8 289 | 8 289 | 13 789 | 12 989 | 14 736 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 024 | 840 | 775 | 607 | 516 | 1 248 | 138 | 260 | |
Provisions For Liabilities Charges | 816 | 1 024 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 100 | 2 321 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 100 | 7 421 | |||||||
Tangible Fixed Assets Depreciation | 1 020 | 2 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 020 | 1 280 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 407 | 676 | 5 500 | 1 747 | |||||
Total Assets Less Current Liabilities | 23 595 | 33 947 | 9 608 | 43 | 956 | 4 286 | 30 349 | 23 926 | 20 687 |
Trade Creditors Trade Payables | 16 293 | 3 240 | 3 900 | 1 168 | 173 | ||||
Trade Debtors Trade Receivables | 5 499 | -412 | 7 188 | 717 | 11 432 | 8 754 | 1 074 | 1 074 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 8th, August 2023 |
accounts | Free Download (9 pages) |
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