Founded in 2005, Imj Edmunds, classified under reg no. 05408195 is an active company. Currently registered at The Croft, Higher Downgate PL17 8HL, Cornwall the company has been in the business for 19 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Charlie E. and Ivor E.. In addition one secretary - Charlie E. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Croft, Higher Downgate |
| Office Address2 | Callington |
| Town | Cornwall |
| Post code | PL17 8HL |
| Country of origin | United Kingdom |
| Registration Number | 05408195 |
| Date of Incorporation | Wed, 30th Mar 2005 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 30 March 2005
Position: Director
Appointed: 30 March 2005
Position: Director
Appointed: 30 March 2005
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Ivor E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Charlie E. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivor E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlie E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 267 | 176 079 | 97 949 | 152 882 | 267 193 |
| Current Assets | 67 103 | 266 502 | 164 084 | 275 136 | 358 499 |
| Debtors | 16 836 | 73 623 | 56 235 | 97 875 | 37 806 |
| Net Assets Liabilities | -36 977 | 101 252 | 74 740 | 84 274 | 105 095 |
| Other Debtors | 2 617 | 615 | |||
| Property Plant Equipment | 17 359 | 26 346 | 34 721 | 31 456 | 48 456 |
| Total Inventories | 6 000 | 16 800 | 9 900 | 24 379 | 53 500 |
| Other | |||||
| Description Principal Activities | 43 390 | 43 390 | |||
| Accrued Liabilities Deferred Income | 74 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 900 | 44 925 | 52 924 | 42 505 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 11 187 | 31 129 | 7 602 | ||
| Creditors | 118 902 | 137 607 | 117 661 | 216 499 | 292 653 |
| Deferred Tax Liabilities | 2 537 | 4 771 | 6 404 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 417 | -17 338 | 901 | 18 216 | |
| Disposals Property Plant Equipment | -18 245 | -18 102 | 1 254 | 19 018 | |
| Dividends Paid On Shares | 40 400 | 4 000 | 66 000 | ||
| Finance Lease Liabilities Present Value Total | 2 082 | ||||
| Fixed Assets | 17 359 | 26 346 | 34 721 | 31 456 | 48 456 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 657 | 1 332 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 234 | 1 633 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 101 | 8 364 | 8 900 | 7 797 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | |
| Loans From Directors | 40 541 | 11 772 | 47 949 | ||
| Net Current Assets Liabilities | -51 799 | 128 895 | 46 423 | 58 637 | 65 846 |
| Net Deferred Tax Liability Asset | 5 819 | 9 207 | |||
| Other Creditors | 9 813 | 54 633 | 151 136 | 182 325 | |
| Other Inventories | 1 500 | 10 879 | 7 500 | ||
| Other Remaining Borrowings | 783 | ||||
| Other Taxation Social Security Payable | 2 136 | 45 884 | 33 184 | ||
| Prepayments Accrued Income | 1 836 | 3 893 | 2 617 | 615 | 6 003 |
| Property Plant Equipment Gross Cost | 80 245 | 79 646 | 84 380 | 90 961 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 404 | 5 819 | 9 207 | ||
| Raw Materials Consumables | 1 000 | 1 500 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 537 | -4 771 | -6 404 | ||
| Taxation Social Security Payable | 39 932 | 63 485 | 65 338 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 915 | 17 503 | 5 988 | 25 599 | |
| Total Assets Less Current Liabilities | -34 440 | 155 240 | 81 144 | 90 093 | 114 302 |
| Trade Creditors Trade Payables | 62 956 | 38 153 | 23 096 | 1 878 | 44 990 |
| Trade Debtors Trade Receivables | 15 000 | 69 730 | 53 618 | 97 260 | 31 803 |
| Useful Life Property Plant Equipment Years | 3 | 3 | |||
| Work In Progress | 5 000 | 16 800 | 8 400 | 13 500 | 46 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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