Founded in 2016, Imja Group, classified under reg no. 10453385 is an active company. Currently registered at 1b Tournament Court CV34 6LG, Warwick the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Peter R., Jonathan E.. Of them, Peter R., Jonathan E. have been with the company the longest, being appointed on 31 October 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1b Tournament Court |
Office Address2 | Edgehill |
Town | Warwick |
Post code | CV34 6LG |
Country of origin | United Kingdom |
Registration Number | 10453385 |
Date of Incorporation | Mon, 31st Oct 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Peter R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jonathan E. This PSC owns 25-50% shares.
Peter R.
Notified on | 31 October 2016 |
Nature of control: |
25-50% shares |
Jonathan E.
Notified on | 31 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 306 | 3 216 | 3 021 | 923 | 874 | 139 |
Current Assets | 14 557 | 18 835 | 19 523 | 12 756 | 11 706 | 52 792 |
Debtors | 14 251 | 15 619 | 16 502 | 11 833 | 10 832 | 52 653 |
Net Assets Liabilities | -2 654 | 257 | 10 314 | |||
Other Debtors | 14 251 | 15 619 | 16 502 | 11 833 | 10 832 | 52 653 |
Other | ||||||
Amounts Owed To Group Undertakings | 200 | 8 333 | 3 004 | 1 086 | 1 086 | 11 086 |
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 9 444 | 2 778 | 3 046 | |||
Corporation Tax Payable | 2 359 | 1 917 | 1 970 | |||
Creditors | 9 444 | 2 778 | 9 609 | 4 203 | 4 256 | 46 751 |
Investments Fixed Assets | 300 | 400 | 400 | 400 | 400 | 400 |
Investments In Group Undertakings Participating Interests | 400 | 400 | 400 | 400 | ||
Issue Equity Instruments | 10 | |||||
Net Current Assets Liabilities | 6 490 | 2 635 | 9 914 | 8 553 | 7 450 | 6 041 |
Number Shares Issued Fully Paid | 10 | 10 | ||||
Other Creditors | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 35 665 |
Par Value Share | 1 | 1 | ||||
Profit Loss | -2 664 | |||||
Total Assets Less Current Liabilities | 6 790 | 3 035 | 10 314 | 8 953 | 7 850 | 6 441 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 30th October 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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