Immoneg Limited is a private limited company registered at 29 Fallowfield, Stanmore HA7 3DF. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-04, this 5-year-old company is run by 1 director.
Director Farshad F., appointed on 04 July 2018.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-06-18 and the due date for the following filing is 2024-07-02. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 29 Fallowfield |
| Town | Stanmore |
| Post code | HA7 3DF |
| Country of origin | United Kingdom |
| Registration Number | 11448686 |
| Date of Incorporation | Wed, 4th Jul 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 04 July 2018
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Negin R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Farshad F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Negin R.
| Notified on | 4 July 2018 |
| Nature of control: |
25-50% shares |
Farshad F.
| Notified on | 4 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 849 | 9 007 | 14 195 | 20 581 | |
| Current Assets | 9 007 | 14 727 | 21 113 | 27 630 | |
| Debtors | 532 | 532 | |||
| Net Assets Liabilities | 4 601 | 7 701 | 13 132 | 19 027 | 25 051 |
| Other | |||||
| Version Production Software | 2 022 | ||||
| Creditors | 161 500 | 161 500 | 161 500 | 10 917 | 11 410 |
| Deferred Income | 1 038 | 1 038 | |||
| Investment Property | 170 331 | 170 331 | 170 331 | 170 331 | |
| Investment Property Fair Value Model | 170 331 | 170 331 | 170 331 | ||
| Loans From Directors | 8 095 | 8 497 | |||
| Net Current Assets Liabilities | -4 230 | -1 130 | 4 301 | 10 196 | 16 220 |
| Other Creditors | 161 500 | 161 500 | 161 500 | 161 500 | |
| Taxation Social Security Payable | 1 293 | 1 382 | |||
| Total Assets Less Current Liabilities | 166 101 | 169 201 | 174 632 | 180 527 | 186 551 |
| Trade Debtors Trade Receivables | 532 | 532 | |||
| Amount Specific Advance Or Credit Directors | 6 006 | 7 522 | 8 095 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 35 475 | 2 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 481 | 3 516 | 573 | ||
| Accrued Liabilities Deferred Income | 1 020 | 120 | 1 038 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 170 331 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 053 | 1 781 | 1 293 | ||
| Trade Creditors Trade Payables | 714 | ||||
| Fixed Assets | 170 331 | 170 331 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 14th Feb 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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