Founded in 2008, Imodal Europe, classified under reg no. 06655147 is an active company. Currently registered at 3 Hobbs House HA1 3EX, Harrow the company has been in the business for 16 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Noriko V. and Edward V.. In addition one secretary - Noriko V. - is with the company. Currenlty, the firm lists one former director, whose name is Company Directors Limited and who left the the firm on 24 July 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 24 July 2008.
Office Address | 3 Hobbs House |
Office Address2 | Harrovian Business Village, Bessborough Road |
Town | Harrow |
Post code | HA1 3EX |
Country of origin | United Kingdom |
Registration Number | 06655147 |
Date of Incorporation | Thu, 24th Jul 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Edward V. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Noriko V. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward V.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Noriko V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 510 186 | 2 066 717 | 2 176 585 | 1 663 320 | 1 500 842 |
Current Assets | 2 223 453 | 2 750 617 | 3 288 430 | 3 411 723 | 3 531 311 |
Debtors | 1 918 | 2 845 | 10 110 | 2 216 | 2 054 |
Other Debtors | 1 918 | 2 845 | 10 110 | 2 216 | 2 054 |
Property Plant Equipment | 2 520 | 3 030 | 2 757 | 2 840 | 1 985 |
Total Inventories | 52 374 | 35 035 | 47 829 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 347 | 4 357 | 5 183 | 6 130 | 5 543 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 160 365 | 165 900 | 152 108 | 78 596 | 102 755 |
Creditors | 228 339 | 192 401 | 200 695 | 128 943 | 153 392 |
Current Asset Investments | 658 975 | 681 055 | 1 101 735 | 1 711 152 | 1 980 586 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 010 | 919 | 947 | 662 | |
Net Current Assets Liabilities | 1 995 114 | 2 558 216 | 3 087 735 | 3 282 780 | 3 377 919 |
Other Creditors | 67 834 | 24 908 | 48 441 | 48 898 | 50 379 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 | 1 249 | |||
Other Disposals Property Plant Equipment | 161 | 1 442 | |||
Other Investments Other Than Loans | 658 975 | 681 055 | 1 101 735 | 1 711 152 | 1 980 586 |
Other Taxation Social Security Payable | 140 | 31 | 146 | 146 | 152 |
Property Plant Equipment Gross Cost | 5 867 | 7 387 | 7 940 | 8 970 | 7 528 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 520 | 714 | 1 030 | ||
Total Assets Less Current Liabilities | 1 997 634 | 2 561 246 | 3 090 492 | 3 285 620 | 3 379 904 |
Trade Creditors Trade Payables | 1 562 | 1 303 | 106 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/24 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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