Founded in 2013, Imjin, classified under reg no. 08585450 is an active company. Currently registered at Midway House Herrick Way GL51 6TQ, Cheltenham the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Daniel J., appointed on 26 June 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Midway House Herrick Way |
Office Address2 | Staverton |
Town | Cheltenham |
Post code | GL51 6TQ |
Country of origin | United Kingdom |
Registration Number | 08585450 |
Date of Incorporation | Wed, 26th Jun 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 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 | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Daniel J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel J.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 55 898 | 28 099 | 2 285 | ||
Current Assets | 8 521 | 8 572 | 56 398 | 28 599 | 2 785 |
Debtors | 500 | 500 | 500 | ||
Net Assets Liabilities | 5 996 | 12 059 | 14 398 | 9 111 | 4 072 |
Other Debtors | 500 | 500 | 500 | ||
Property Plant Equipment | 24 915 | 3 573 | 1 517 | ||
Other | |||||
Accrued Liabilities | 180 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 155 | 20 135 | 22 191 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 638 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 30 000 | ||||
Creditors | 21 522 | 23 788 | 30 000 | 23 061 | 230 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 386 | ||||
Disposals Property Plant Equipment | -27 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 366 | 2 056 | |||
Net Current Assets Liabilities | 13 001 | 15 216 | 19 483 | 5 538 | 2 555 |
Other Creditors | 575 | 49 | 50 | ||
Property Plant Equipment Gross Cost | 49 070 | 23 708 | 23 708 | ||
Taxation Social Security Payable | 36 340 | 23 012 | |||
Total Assets Less Current Liabilities | 16 875 | 15 088 | 44 398 | 9 111 | |
Total Borrowings | 30 000 | ||||
Fixed Assets | 29 876 | 30 304 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 26th June 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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