Imci Limited is a private limited company that can be found at 26 Herne Hill, London SE24 9QS. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 1 director.
Director Robin W., appointed on 01 June 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-05-31 and the deadline for the following filing is 2024-06-14. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 26 Herne Hill |
| Town | London |
| Post code | SE24 9QS |
| Country of origin | United Kingdom |
| Registration Number | 11393448 |
| Date of Incorporation | Fri, 1st Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Robin W. The abovementioned PSC has significiant influence or control over the company,.
Robin W.
| Notified on | 1 June 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 135 | 30 157 | 78 543 | 155 971 | 179 458 |
| Current Assets | 26 009 | 64 045 | 86 435 | 155 971 | |
| Debtors | 13 874 | 33 892 | 7 892 | ||
| Net Assets Liabilities | 17 012 | 55 338 | 82 199 | 80 540 | 73 090 |
| Other Debtors | 100 | 392 | 392 | ||
| Property Plant Equipment | 711 | 356 | 6 476 | 4 563 | 3 488 |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 023 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 355 | 709 | 2 978 | 4 891 | 6 868 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 066 | 8 736 | 902 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 708 | 9 063 | 10 712 | 79 994 | 109 856 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 355 | 2 443 | 1 913 | 1 977 |
| Loans From Directors | 79 798 | 109 856 | |||
| Net Current Assets Liabilities | 16 401 | 54 982 | 75 723 | 75 977 | 69 602 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 174 | ||||
| Other Disposals Property Plant Equipment | 348 | ||||
| Property Plant Equipment Gross Cost | 1 066 | 1 066 | 9 454 | 9 454 | 10 356 |
| Taxation Social Security Payable | 9 708 | 9 063 | 10 712 | 196 | |
| Trade Debtors Trade Receivables | 13 874 | 33 500 | 7 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 4th, November 2023 |
accounts | Free Download (7 pages) |
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