Founded in 2008, Img Management, classified under reg no. 06660201 is an active company. Currently registered at 51 Granada Road SO30 4AU, Southampton the company has been in the business for 16 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Lyn S. and Neil S.. In addition one secretary - Lyn S. - is with the firm. As of 29 April 2024, there were 2 ex secretaries - Lyn S., Incorporate Secretariat Limited and others listed below. There were no ex directors.
| Office Address | 51 Granada Road |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 4AU |
| Country of origin | United Kingdom |
| Registration Number | 06660201 |
| Date of Incorporation | Wed, 30th Jul 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 01 September 2008
Position: Secretary
Appointed: 30 July 2008
Position: Director
Appointed: 30 July 2008
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Richard S. This PSC and has 25-50% shares.
Richard S.
| Notified on | 30 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 059 | 27 067 | 14 898 | 22 297 | 51 711 | 56 466 | 2 264 |
| Current Assets | 49 501 | 37 072 | 34 150 | 34 088 | 51 711 | 56 466 | 11 121 |
| Debtors | 10 442 | 10 005 | 19 252 | 11 791 | 8 857 | ||
| Net Assets Liabilities | 19 143 | 7 557 | 7 079 | 9 295 | 26 255 | 38 611 | 8 621 |
| Other Debtors | 8 857 | ||||||
| Property Plant Equipment | 4 702 | 3 883 | 3 568 | 3 118 | 3 056 | 2 232 | |
| Other | |||||||
| Accrued Liabilities | 3 500 | 3 500 | 3 500 | 3 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 208 | 17 444 | 17 854 | 18 862 | 13 508 | 14 332 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 417 | 1 006 | 558 | 1 262 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
| Corporation Tax Payable | 16 215 | 15 629 | 12 133 | 12 154 | |||
| Creditors | 31 475 | 29 857 | 27 366 | 24 856 | 25 350 | 16 987 | 2 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 236 | 1 050 | 1 008 | 980 | 824 | 633 | |
| Net Current Assets Liabilities | 18 026 | 7 215 | 6 784 | 9 232 | 26 361 | 39 479 | 8 621 |
| Other Creditors | 1 935 | 2 027 | 2 461 | 4 474 | 3 500 | 3 500 | 2 500 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 640 | 6 334 | 14 965 | ||||
| Other Disposals Property Plant Equipment | 911 | 6 678 | 16 564 | ||||
| Other Taxation Social Security Payable | 9 825 | 8 701 | 9 272 | 8 212 | |||
| Property Plant Equipment Gross Cost | 20 910 | 21 327 | 21 422 | 21 980 | 16 564 | 16 564 | |
| Provisions | 3 585 | 3 541 | 3 273 | 3 055 | 3 162 | 3 100 | |
| Taxation Social Security Payable | 20 366 | 21 850 | 13 487 | ||||
| Total Assets Less Current Liabilities | 22 728 | 11 098 | 10 352 | 12 350 | 29 417 | 41 711 | 8 621 |
| Trade Creditors Trade Payables | 16 | ||||||
| Trade Debtors Trade Receivables | 10 442 | 10 005 | 19 252 | 11 791 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 12, 2023 filed on: 20th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy