Imc Couriers Limited was formally closed on 2024-04-09.
Imc Couriers was a private limited company that was situated at Bannerman House, 3 Everton Street, Mansfield, NG19 6EB, Nottinghamshire. Its total net worth was valued to be around -4085 pounds, and the fixed assets the company owned totalled up to 36409 pounds. This company (officially started on 2014-01-28) was run by 1 director.
Director Ian B. who was appointed on 28 January 2014.
The company was officially classified as "dormant company" (99999).
The most recent confirmation statement was filed on 2023-01-28 and last time the annual accounts were filed was on 31 October 2022.
2016-01-28 was the date of the latest annual return.
| Office Address | Bannerman House |
| Office Address2 | 3 Everton Street |
| Town | Mansfield |
| Post code | NG19 6EB |
| Country of origin | United Kingdom |
| Registration Number | 08864411 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Date of Dissolution | Tue, 9th Apr 2024 |
| Industry | Dormant Company |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie B.
| Notified on | 31 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-11-30 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 915 | 2 062 | 9 376 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 734 | ||||||||
| Current Assets | 19 822 | 21 701 | 27 178 | 42 645 | 51 010 | 52 003 | 79 844 | 72 827 | 30 335 |
| Debtors | 19 822 | 15 935 | 14 874 | 35 093 | 30 335 | ||||
| Net Assets Liabilities | 9 376 | 15 446 | 20 611 | 19 666 | 40 962 | 38 579 | 8 799 | ||
| Property Plant Equipment | 10 775 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 167 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 915 | 2 062 | 9 376 | ||||||
| Cash Bank In Hand | 5 766 | 12 304 | |||||||
| Tangible Fixed Assets | 28 409 | 21 464 | 16 545 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 914 | 2 061 | 9 375 | ||||||
| Shareholder Funds | 3 915 | 2 062 | 9 376 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 800 | 800 | 1 550 | 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 351 | ||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||||
| Creditors | 23 953 | 26 998 | 21 392 | 29 353 | 37 382 | 41 060 | 21 536 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 351 | ||||||||
| Disposals Property Plant Equipment | 44 126 | ||||||||
| Fixed Assets | 36 409 | 27 464 | 20 712 | 19 928 | 15 851 | 10 975 | 13 323 | 10 775 | |
| Net Current Assets Liabilities | -20 941 | -4 893 | 3 225 | 16 447 | 29 618 | 23 450 | 40 912 | 31 767 | 8 799 |
| Property Plant Equipment Gross Cost | 44 126 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 724 | 2 272 | 2 155 | 1 444 | 2 029 | 1 661 | |||
| Total Assets Less Current Liabilities | 15 153 | 22 171 | 23 937 | 35 575 | 45 469 | 34 425 | 54 235 | 42 542 | 8 799 |
| Amount Specific Advance Or Credit Directors | 134 | 30 335 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 335 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 134 | ||||||||
| Creditors Due After One Year | 8 212 | 17 725 | 12 437 | ||||||
| Creditors Due Within One Year | 41 078 | 26 594 | 23 953 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 5 833 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 1 833 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 3 341 | 2 384 | 1 724 | ||||||
| Accruals Deferred Income | 400 | 400 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 37 878 | 38 088 | 38 088 | ||||||
| Tangible Fixed Assets Depreciation | 9 470 | 16 624 | 21 543 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 470 | 7 154 | 4 919 | ||||||
| Tangible Fixed Assets Additions | 39 680 | 209 | |||||||
| Tangible Fixed Assets Disposals | 1 802 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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