Founded in 2013, Imc (design), classified under reg no. SC459904 is an active company. Currently registered at 3 Durham Place EH19 3EX, Bonnyrigg the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Ian M., appointed on 24 September 2013. In addition, a secretary was appointed - Sandra W., appointed on 24 September 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Durham Place |
| Town | Bonnyrigg |
| Post code | EH19 3EX |
| Country of origin | United Kingdom |
| Registration Number | SC459904 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2013
Position: Secretary
Appointed: 24 September 2013
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Ian M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 28 157 | 43 376 | 59 060 | ||||
| Balance Sheet | |||||||
| Current Assets | 70 771 | 61 865 | 67 541 | 60 029 | 31 331 | 17 328 | 66 233 |
| Net Assets Liabilities | 59 060 | 53 185 | 28 381 | 14 110 | 44 195 | ||
| Cash Bank In Hand | 62 871 | 41 747 | |||||
| Debtors | 7 900 | 20 118 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 28 157 | 43 376 | 59 060 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 28 057 | 43 276 | |||||
| Shareholder Funds | 28 157 | 43 376 | 59 060 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 650 | 1 752 | 1 764 | 1 836 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 16 325 | 12 315 | 6 539 | 6 148 | 23 645 | ||
| Fixed Assets | 9 494 | 7 121 | 5 341 | 4 006 | 3 005 | ||
| Net Current Assets Liabilities | 28 157 | 44 960 | 51 216 | 47 714 | 24 792 | 18 016 | 66 671 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 688 | 438 | |||||
| Total Assets Less Current Liabilities | 28 157 | 44 960 | 60 710 | 54 835 | 30 133 | 22 022 | 69 676 |
| Accruals Deferred Income | 1 584 | 1 650 | |||||
| Creditors Due Within One Year | 42 614 | 18 489 | 16 325 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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