Imer Care Solutions started in year 2007 as Private Limited Company with registration number 06394459. The Imer Care Solutions company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Luton at Futures House. Postal code: LU3 3QB.
There is a single director in the firm at the moment - Mabel F., appointed on 18 November 2009. In addition, a secretary was appointed - Aziz F., appointed on 9 October 2007. As of 14 May 2024, there was 1 ex director - Mabel F.. There were no ex secretaries.
Office Address | Futures House |
Office Address2 | The Moakes |
Town | Luton |
Post code | LU3 3QB |
Country of origin | United Kingdom |
Registration Number | 06394459 |
Date of Incorporation | Tue, 9th Oct 2007 |
Industry | Temporary employment agency activities |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Mabel F. This PSC and has 25-50% shares.
Mabel F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 214 | 24 474 | 9 408 | 54 060 | 114 449 | 161 728 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 9 562 | 27 200 | 74 564 | 151 317 | 184 393 | 263 122 | 283 659 | 159 533 | 120 533 | 81 121 | 83 374 | 85 576 |
Net Assets Liabilities | 161 728 | 151 694 | 60 927 | 81 487 | 75 011 | |||||||
Cash Bank In Hand | 1 516 | 15 516 | 26 029 | 43 566 | 83 544 | 169 940 | ||||||
Cash Bank On Hand | 169 940 | 184 665 | 46 624 | 13 386 | 9 027 | |||||||
Debtors | 8 046 | 11 684 | 48 536 | 107 751 | 100 849 | 93 182 | 98 994 | 112 909 | 107 147 | 72 094 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 214 | 24 474 | 9 408 | 54 060 | 114 449 | 161 728 | ||||||
Other Debtors | 5 157 | 1 120 | ||||||||||
Property Plant Equipment | 2 744 | 3 014 | 2 762 | 1 983 | 4 245 | |||||||
Tangible Fixed Assets | 4 105 | 4 467 | 3 888 | 2 916 | 2 907 | 2 744 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 114 | 24 374 | 9 308 | 53 960 | 114 349 | 161 628 | ||||||
Shareholder Funds | 10 214 | 24 474 | 9 408 | 54 060 | 114 449 | 161 728 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 28 | 28 | 27 | 22 | 16 | 20 | 25 | |||||
Creditors | 104 139 | 134 980 | 35 961 | 30 937 | 24 439 | 5 071 | 12 688 | |||||
Fixed Assets | 4 105 | 4 467 | 3 888 | 2 916 | 4 245 | 3 184 | 2 123 | |||||
Net Current Assets Liabilities | 6 109 | 20 007 | 5 520 | 51 144 | 113 042 | 160 483 | 148 680 | 123 572 | 89 596 | 56 682 | 78 303 | 72 888 |
Total Assets Less Current Liabilities | 10 214 | 24 474 | 9 408 | 54 060 | 115 949 | 163 227 | 151 694 | 126 334 | 91 579 | 60 927 | 81 487 | 75 011 |
Amount Specific Advance Or Credit Directors | 18 487 | 63 395 | 2 765 | 2 545 | 196 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 149 118 | 136 429 | 88 036 | 87 849 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 194 026 | 75 799 | 87 816 | 85 500 | ||||||||
Accruals Deferred Income | 1 500 | 1 500 | 1 499 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 | -1 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 753 | 6 871 | 7 922 | 8 701 | 9 735 | |||||||
Creditors Due Within One Year | 3 453 | 7 193 | 69 044 | 100 173 | 71 351 | 102 639 | ||||||
Debtors Due After One Year | -5 157 | -5 157 | -5 157 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 118 | 1 051 | 779 | 1 034 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 19 987 | 64 895 | 4 265 | 4 765 | 1 816 | |||||||
Other Taxation Social Security Payable | 84 152 | 69 977 | 31 546 | 26 062 | 22 539 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 8 497 | 9 885 | 10 684 | 10 684 | 13 980 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 850 | 716 | 1 080 | 746 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 105 | 5 955 | 6 671 | 6 671 | 7 751 | 8 497 | ||||||
Tangible Fixed Assets Depreciation | 1 488 | 2 783 | 3 755 | 4 844 | 5 753 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 488 | 1 295 | 972 | 1 089 | 909 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 388 | 799 | 3 296 | |||||||||
Trade Creditors Trade Payables | 108 | 150 | 110 | 84 | ||||||||
Trade Debtors Trade Receivables | 88 025 | 97 874 | 112 909 | 107 147 | 72 094 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023/11/11 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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