Imj Ventures Limited is a private limited company situated at Granville Hall, Granville Road, Leicester LE1 7RU. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-04-14, this 4-year-old company is run by 1 director.
Director India M., appointed on 14 April 2020.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-04-13 and the due date for the following filing is 2024-04-27. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Granville Hall |
Office Address2 | Granville Road |
Town | Leicester |
Post code | LE1 7RU |
Country of origin | United Kingdom |
Registration Number | 12555287 |
Date of Incorporation | Tue, 14th Apr 2020 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is India M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
India M.
Notified on | 14 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 215 676 | 314 877 | |
Current Assets | 129 577 | 227 855 | 353 993 |
Debtors | 41 474 | 28 396 | |
Net Assets Liabilities | 115 353 | 194 212 | 298 279 |
Other Debtors | 41 474 | 28 396 | |
Total Inventories | 8 054 | 10 720 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 517 | 3 747 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 391 | 2 310 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 51 453 | 80 326 | 65 043 |
Fixed Assets | 12 443 | 11 468 | 9 588 |
Increase From Amortisation Charge For Year Intangible Assets | 1 230 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 279 | ||
Intangible Assets | 9 783 | 8 553 | |
Intangible Assets Gross Cost | 12 300 | ||
Net Current Assets Liabilities | 104 651 | 184 878 | 288 950 |
Other Creditors | 43 733 | 15 558 | |
Other Taxation Social Security Payable | 38 391 | 49 131 | |
Property Plant Equipment Gross Cost | 1 122 | 1 954 | |
Provisions For Liabilities Balance Sheet Subtotal | 259 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 269 | ||
Total Assets Less Current Liabilities | 117 094 | 196 346 | 298 538 |
Trade Creditors Trade Payables | 336 | 354 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 741 | 2 134 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 527 | 37 349 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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