Imnovus started in year 2015 as Private Limited Company with registration number 09501140. The Imnovus company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 176 Monton Road. Postal code: M30 9GA.
The firm has one director. Aiden C., appointed on 20 March 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 176 Monton Road |
| Office Address2 | Monton |
| Town | Manchester |
| Post code | M30 9GA |
| Country of origin | United Kingdom |
| Registration Number | 09501140 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 9 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 | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 20 March 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Aiden C. The abovementioned PSC and has 75,01-100% shares.
Aiden C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 726 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 506 | 13 469 | ||||||
| Current Assets | 21 421 | 18 781 | 8 864 | 7 257 | 17 086 | 10 415 | 6 237 | 13 701 |
| Debtors | 3 915 | 5 312 | ||||||
| Net Assets Liabilities | 7 726 | 13 420 | 4 422 | -1 365 | 33 | -11 819 | -4 970 | 1 |
| Other Debtors | 2 835 | 3 812 | ||||||
| Property Plant Equipment | 3 790 | 2 539 | ||||||
| Cash Bank In Hand | 17 506 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 726 | |||||||
| Tangible Fixed Assets | 3 790 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 725 | |||||||
| Shareholder Funds | 7 726 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 606 | 100 | 15 | 15 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 293 | 1 544 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 727 | 7 392 | 7 849 | 9 465 | 17 832 | 10 500 | 8 000 | 15 108 |
| Dividends Paid | 20 000 | 10 000 | ||||||
| Fixed Assets | 3 790 | 2 539 | 1 701 | 1 140 | 764 | 512 | 774 | 1 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 251 | |||||||
| Net Current Assets Liabilities | 4 694 | 11 389 | 2 721 | -1 899 | -631 | -1 816 | 2 271 | -1 292 |
| Other Creditors | 11 923 | 931 | ||||||
| Other Taxation Social Security Payable | 4 670 | 2 572 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 059 | 1 706 | 309 | 115 | 866 | 110 | 115 | |
| Profit Loss | 27 725 | 15 694 | ||||||
| Property Plant Equipment Gross Cost | 4 083 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 758 | 508 | ||||||
| Total Assets Less Current Liabilities | 8 484 | 13 928 | 4 422 | -759 | 133 | -1 304 | 3 045 | 1 |
| Trade Creditors Trade Payables | 134 | 3 889 | ||||||
| Trade Debtors Trade Receivables | 1 080 | 1 500 | ||||||
| Creditors Due Within One Year | 16 727 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 758 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 083 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 083 | |||||||
| Tangible Fixed Assets Depreciation | 293 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 293 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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