Imd Consulting started in year 2015 as Private Limited Company with registration number 09476765. The Imd Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at Windsor House Troon Way Business Centre. Postal code: LE4 9HA.
The company has 2 directors, namely Zahida K., Imtiaz A.. Of them, Imtiaz A. has been with the company the longest, being appointed on 9 March 2015 and Zahida K. has been with the company for the least time - from 1 April 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windsor House Troon Way Business Centre |
| Office Address2 | Humberstone Lane |
| Town | Leicester |
| Post code | LE4 9HA |
| Country of origin | United Kingdom |
| Registration Number | 09476765 |
| Date of Incorporation | Mon, 9th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 09 March 2015
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Zahida K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Imtiaz A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Zahida K.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Imtiaz A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 70 977 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 85 056 | |||||||
| Current Assets | 125 380 | 105 811 | 163 534 | 171 450 | 275 104 | 324 697 | 315 020 | 428 378 |
| Debtors | 40 324 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 70 967 | |||||||
| Shareholder Funds | 70 977 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 10 501 | 16 902 | 6 200 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 501 | 6 401 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 702 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | |||
| Creditors | 56 787 | 33 558 | 38 105 | 45 898 | 22 852 | 38 225 | 22 101 | 46 883 |
| Creditors Due Within One Year | 57 097 | |||||||
| Fixed Assets | 747 | 375 | 716 | 2 926 | 2 139 | 668 | ||
| Net Current Assets Liabilities | 70 977 | 102 245 | 163 720 | 212 109 | 266 052 | 316 872 | 346 202 | 381 495 |
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Current Asset | 2 694 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 905 | 29 992 | 38 675 | 86 557 | 13 800 | 30 400 | 53 283 | |
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Total Assets Less Current Liabilities | 70 498 | 102 992 | 164 095 | 212 109 | 266 768 | 319 798 | 348 341 | 382 163 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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