Founded in 2012, Immlec, classified under reg no. 08186459 is an active company. Currently registered at 33 Dakota Road NG13 8ZY, Nottingham the company has been in the business for twelve years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Leigh S., Samantha S.. Of them, Leigh S., Samantha S. have been with the company the longest, being appointed on 21 August 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Dakota Road |
| Office Address2 | Newton |
| Town | Nottingham |
| Post code | NG13 8ZY |
| Country of origin | United Kingdom |
| Registration Number | 08186459 |
| Date of Incorporation | Tue, 21st Aug 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 21 August 2012
Position: Director
Appointed: 21 August 2012
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Leigh S. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Samantha S. This PSC owns 25-50% shares.
Leigh S.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
Samantha S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 10 385 | 3 592 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 251 | 9 595 | 6 115 | 19 341 | 18 029 | 16 553 | 12 470 | |
| Current Assets | 22 690 | 13 436 | 9 595 | 18 029 | 38 711 | 28 283 | ||
| Debtors | 3 185 | 22 158 | 15 813 | |||||
| Net Assets Liabilities | 3 592 | 1 948 | -780 | 9 419 | 6 122 | 21 986 | 12 709 | |
| Other Debtors | 158 | |||||||
| Property Plant Equipment | 802 | 530 | 391 | 2 038 | 4 638 | 7 722 | 7 323 | |
| Cash Bank In Hand | 22 690 | 10 251 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 385 | 3 592 | ||||||
| Tangible Fixed Assets | 413 | 802 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 285 | 3 492 | ||||||
| Shareholder Funds | 10 385 | 3 592 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | |||||
| Accrued Liabilities | 9 000 | 8 970 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 831 | 1 268 | 1 780 | 2 681 | 3 876 | 5 809 | 9 092 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 165 | 373 | 2 548 | 3 795 | 5 017 | 2 884 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 10 646 | 8 177 | 7 286 | 11 960 | 16 545 | 24 447 | 22 897 | |
| Finance Lease Liabilities Present Value Total | 624 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 512 | 901 | 1 195 | 1 933 | 3 283 | ||
| Net Current Assets Liabilities | 9 972 | 2 790 | 1 418 | -1 171 | 7 381 | 1 484 | 14 264 | 5 386 |
| Other Creditors | 876 | 877 | 1 | 373 | ||||
| Property Plant Equipment Gross Cost | 1 633 | 1 798 | 2 171 | 4 719 | 8 514 | 13 531 | 16 415 | |
| Taxation Social Security Payable | 9 770 | 6 700 | 6 271 | 11 360 | 16 545 | 14 797 | 13 554 | |
| Trade Creditors Trade Payables | 600 | 1 015 | 600 | 25 | ||||
| Trade Debtors Trade Receivables | 3 185 | 22 000 | 15 813 | |||||
| Creditors Due Within One Year | 12 718 | 10 646 | ||||||
| Fixed Assets | 413 | 802 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 656 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 977 | 1 633 | ||||||
| Tangible Fixed Assets Depreciation | 564 | 831 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 267 | |||||||
| Total Assets Less Current Liabilities | 10 385 | 3 592 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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