Imex Inc Ltd is a private limited company situated at 24 Bessemer Road, Cardiff CF11 8BA. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 1 director.
Director Shyam H., appointed on 10 May 2018.
The company is officially categorised as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320).
The latest confirmation statement was sent on 2023-05-27 and the date for the following filing is 2024-06-10. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 24 Bessemer Road |
Town | Cardiff |
Post code | CF11 8BA |
Country of origin | United Kingdom |
Registration Number | 11354471 |
Date of Incorporation | Thu, 10th May 2018 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Shyam H. This PSC and has 75,01-100% shares.
Shyam H.
Notified on | 10 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 057 | 16 970 | 8 641 | 8 297 | 2 548 |
Current Assets | 3 617 | 28 578 | 9 891 | 9 547 | 7 048 |
Debtors | 10 358 | ||||
Net Assets Liabilities | 384 | 4 758 | 8 216 | 6 020 | 8 693 |
Other Debtors | 10 358 | ||||
Property Plant Equipment | 9 625 | 7 700 | 12 312 | 8 753 | 5 194 |
Total Inventories | 1 560 | 1 250 | 1 250 | 1 250 | 4 500 |
Other | |||||
Version Production Software | 2 020 | 2 024 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 925 | 5 484 | 9 043 | 12 602 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 171 | ||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 |
Creditors | 133 | 18 800 | 1 267 | 1 267 | 2 036 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 925 | 3 559 | 3 559 | 3 559 | |
Net Current Assets Liabilities | 3 484 | 9 778 | 8 624 | 8 280 | 5 012 |
Other Creditors | 12 725 | 18 800 | 1 267 | 1 267 | 2 036 |
Property Plant Equipment Gross Cost | 9 625 | 9 625 | 17 796 | 17 796 | 17 796 |
Raw Materials Consumables | 1 560 | 1 250 | |||
Taxation Social Security Payable | 133 | ||||
Total Assets Less Current Liabilities | 13 109 | 17 478 | 20 936 | 17 033 | 10 206 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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