Founded in 2013, Imobb, classified under reg no. 08510106 is an active company. Currently registered at 14a Albany Road DT4 9TH, Weymouth the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Ian M., appointed on 30 April 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14a Albany Road |
| Town | Weymouth |
| Post code | DT4 9TH |
| Country of origin | United Kingdom |
| Registration Number | 08510106 |
| Date of Incorporation | Tue, 30th Apr 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2013
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Ian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 681 | 8 611 | 19 547 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 888 | 55 765 | 66 573 | ||||||
| Cash Bank On Hand | 66 573 | 86 859 | 74 269 | 77 701 | 89 980 | 100 817 | 97 743 | ||
| Current Assets | 19 288 | 58 957 | 68 729 | 86 859 | |||||
| Debtors | 1 400 | 3 192 | 2 156 | ||||||
| Property Plant Equipment | 1 521 | 770 | 23 | 23 271 | 16 915 | 9 697 | 2 480 | ||
| Tangible Fixed Assets | 291 | 147 | 1 521 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 680 | 8 610 | 19 546 | ||||||
| Shareholder Funds | 681 | 8 611 | 19 547 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 110 | 1 170 | 1 025 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 179 | 1 930 | 2 677 | 7 324 | 14 419 | 21 637 | 28 854 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 10 518 | 9 901 | 5 717 | ||||||
| Creditors | 50 703 | 58 544 | 37 243 | 50 712 | 62 940 | 91 683 | 92 610 | ||
| Creditors Due Within One Year | 18 898 | 50 493 | 50 703 | ||||||
| Dividends Paid | 33 500 | 34 500 | 37 500 | 34 000 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 747 | 4 647 | 7 095 | 7 218 | 7 217 | |||
| Net Current Assets Liabilities | 390 | 8 464 | 18 026 | 28 315 | 37 026 | 26 989 | 27 040 | 9 134 | 5 133 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 41 464 | 47 711 | 31 195 | 8 876 | -7 218 | ||||
| Property Plant Equipment Gross Cost | 2 700 | 2 700 | 2 700 | 30 595 | 31 334 | 31 334 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 435 | 2 265 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 435 | 435 | 2 700 | ||||||
| Tangible Fixed Assets Depreciation | 144 | 288 | 1 179 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 144 | 144 | 891 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 895 | 739 | |||||||
| Total Assets Less Current Liabilities | 681 | 8 611 | 19 547 | 29 085 | 37 049 | 50 260 | 43 955 | 18 831 | 7 613 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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