Founded in 2014, Imd Process, classified under reg no. 09144076 is an active company. Currently registered at 50 Dukes Way EX13 5QP, Axminster the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Gemma S., Ian D.. Of them, Ian D. has been with the company the longest, being appointed on 23 July 2014 and Gemma S. has been with the company for the least time - from 21 July 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Dukes Way |
| Town | Axminster |
| Post code | EX13 5QP |
| Country of origin | United Kingdom |
| Registration Number | 09144076 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 21 July 2017
Position: Director
Appointed: 23 July 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Ian D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Gemma D. This PSC owns 25-50% shares.
Ian D.
| Notified on | 23 July 2016 |
| Nature of control: |
25-50% shares |
Gemma D.
| Notified on | 23 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 089 | 6 736 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 59 321 | 234 389 | 131 003 | 109 591 | 188 552 | 118 121 | 167 622 | 458 824 |
| Net Assets Liabilities | 6 736 | 49 761 | 68 926 | 77 636 | 71 907 | 39 547 | 190 724 | |
| Cash Bank In Hand | 22 333 | |||||||
| Debtors | 36 988 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 089 | 6 736 | ||||||
| Tangible Fixed Assets | 1 740 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 805 | |||||||
| Shareholder Funds | 2 089 | 6 736 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 036 | 892 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 231 487 | 84 326 | 45 533 | 113 722 | 48 714 | 78 981 | 273 081 | |
| Fixed Assets | 1 740 | 3 834 | 3 084 | 2 964 | 2 806 | 1 880 | 2 322 | 48 763 |
| Net Current Assets Liabilities | 349 | 2 902 | 46 677 | 64 058 | 74 830 | 70 027 | 89 261 | 185 743 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 620 | 620 | ||||||
| Total Assets Less Current Liabilities | 2 089 | 6 736 | 49 761 | 68 926 | 77 636 | 71 907 | 91 583 | 234 506 |
| Capital Employed | 1 905 | |||||||
| Creditors Due Within One Year | 58 972 | 231 487 | ||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 184 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 597 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 597 | |||||||
| Tangible Fixed Assets Depreciation | 857 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 857 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-23 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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