Imformed Industrial Mineral Forums & Research started in year 2014 as Private Limited Company with registration number 09306505. The Imformed Industrial Mineral Forums & Research company has been functioning successfully for ten years now and its status is active. The firm's office is based in Epsom at 2a The Quadrant. Postal code: KT17 4RH.
The company has 2 directors, namely Ismene C., Mike O.. Of them, Ismene C., Mike O. have been with the company the longest, being appointed on 11 November 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a The Quadrant |
Town | Epsom |
Post code | KT17 4RH |
Country of origin | United Kingdom |
Registration Number | 09306505 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (94 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Ismene C. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Mike O. This PSC has significiant influence or control over the company,.
Ismene C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mike O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 101 824 | 172 467 | |||||||
Current Assets | 105 573 | 190 253 | 257 564 | 321 578 | 543 347 | 394 050 | 400 158 | 640 181 | 856 371 |
Debtors | 16 074 | 88 429 | 85 984 | ||||||
Net Assets Liabilities | 45 086 | 66 849 | 156 381 | 441 765 | 384 466 | 418 434 | 397 832 | 748 984 | |
Other Debtors | 4 034 | ||||||||
Cash Bank In Hand | 89 499 | 101 824 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 481 | 45 086 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 481 | 44 086 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 | -1 | -1 | -1 | |||||
Amounts Owed By Group Undertakings Participating Interests | 887 | ||||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | |||||
Corporation Tax Payable | 33 335 | 35 905 | |||||||
Creditors | 145 167 | 191 602 | 165 196 | 101 583 | 19 310 | -11 918 | 243 705 | 109 895 | |
Fixed Assets | 1 356 | 2 508 | |||||||
Net Current Assets Liabilities | 2 481 | 45 086 | 66 849 | 156 382 | 441 764 | 390 323 | 423 130 | 396 476 | 746 476 |
Other Creditors | 109 762 | 124 658 | |||||||
Other Taxation Social Security Payable | 1 243 | -464 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 887 | 15 583 | 11 054 | ||||||
Total Assets Less Current Liabilities | 66 849 | 156 382 | 441 764 | 390 323 | 423 130 | 397 832 | 748 984 | ||
Trade Creditors Trade Payables | 827 | 31 503 | |||||||
Trade Debtors Trade Receivables | 84 395 | 85 097 | |||||||
Capital Employed | 2 481 | 45 086 | |||||||
Creditors Due Within One Year | 103 092 | 145 167 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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