Imcon Limited is a private limited company located at The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes MK11 1BN. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-27, this 5-year-old company is run by 2 directors.
Director Keith S., appointed on 27 June 2018. Director Christine S., appointed on 27 June 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-06-26 and the deadline for the following filing is 2024-07-10. What is more, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | The Stable Yard Vicarage Road |
Office Address2 | Stony Stratford |
Town | Milton Keynes |
Post code | MK11 1BN |
Country of origin | United Kingdom |
Registration Number | 11435879 |
Date of Incorporation | Wed, 27th 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 | Mon, 31st Mar 2025 (321 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Keith S. This PSC and has 25-50% shares. The second one in the PSC register is Christine S. This PSC owns 25-50% shares.
Keith S.
Notified on | 27 June 2018 |
Nature of control: |
25-50% shares |
Christine S.
Notified on | 27 June 2018 |
Nature of control: |
25-50% shares |
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 | 4 817 | 643 | 10 998 | 12 424 | 38 129 |
Current Assets | 7 170 | 6 834 | 13 874 | 34 827 | 84 771 |
Debtors | 2 353 | 6 191 | 2 876 | 22 403 | 46 642 |
Net Assets Liabilities | -3 411 | -13 734 | -12 326 | 3 985 | 43 818 |
Other Debtors | 353 | 191 | 476 | 1 403 | 2 513 |
Property Plant Equipment | 7 194 | 4 607 | 1 495 | 53 739 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 714 | 6 321 | 10 050 | 19 974 | 38 936 |
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 16 552 | 24 300 | 27 411 | 46 224 | 93 847 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 235 | ||||
Disposals Property Plant Equipment | 2 235 | ||||
Finance Lease Liabilities Present Value Total | 46 224 | 93 847 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 714 | 3 607 | 3 729 | 9 924 | 21 197 |
Net Current Assets Liabilities | -9 382 | -17 466 | -13 537 | 5 365 | 34 573 |
Other Creditors | 16 522 | 24 154 | 26 575 | 22 119 | 32 929 |
Other Taxation Social Security Payable | 737 | 1 271 | 3 919 | ||
Property Plant Equipment Gross Cost | 9 908 | 10 928 | 11 545 | 73 713 | 153 031 |
Provisions For Liabilities Balance Sheet Subtotal | 1 223 | 875 | 284 | 8 895 | 11 003 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 908 | 1 020 | 617 | 62 168 | 81 553 |
Total Assets Less Current Liabilities | -2 188 | -12 859 | -12 042 | 59 104 | 148 668 |
Trade Creditors Trade Payables | 30 | 146 | 99 | 163 | 164 |
Trade Debtors Trade Receivables | 2 000 | 6 000 | 2 400 | 21 000 | 44 129 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy