Founded in 2010, Imoksha, classified under reg no. SC380914 is an active company. Currently registered at 4 Silverknowes Parkway EH4 5LB, Edinburgh the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Pavithra N., Atul S.. Of them, Atul S. has been with the company the longest, being appointed on 23 June 2010 and Pavithra N. has been with the company for the least time - from 29 August 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Silverknowes Parkway |
Town | Edinburgh |
Post code | EH4 5LB |
Country of origin | United Kingdom |
Registration Number | SC380914 |
Date of Incorporation | Wed, 23rd Jun 2010 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Atul S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Pavithra N. This PSC owns 25-50% shares.
Atul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pavithra N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 24 696 | 19 044 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 813 | 10 935 | 3 476 | 1 844 | 718 | 15 262 | ||
Current Assets | 59 274 | 47 685 | 33 564 | 45 109 | 31 271 | 48 434 | 22 913 | 32 962 |
Debtors | 33 669 | 35 473 | 27 751 | 34 174 | 27 795 | 46 590 | 22 195 | 16 462 |
Net Assets Liabilities | 6 988 | 16 030 | 3 953 | -20 715 | -64 991 | -5 229 | ||
Property Plant Equipment | 210 | 157 | 118 | 74 | 46 | 34 | ||
Cash Bank In Hand | 25 605 | 12 212 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 24 696 | 19 044 | ||||||
Tangible Fixed Assets | 374 | 281 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 25 454 | 18 944 | ||||||
Shareholder Funds | 24 696 | 19 044 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 455 | 508 | 547 | 591 | 619 | 631 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 26 744 | 29 206 | 27 414 | 26 264 | 55 070 | 21 043 | ||
Current Asset Investments | 1 238 | |||||||
Fixed Assets | 3 670 | 281 | 210 | 157 | 118 | 74 | 46 | 34 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 39 | 44 | 28 | 12 | |||
Net Current Assets Liabilities | 21 026 | 18 763 | 6 820 | 15 903 | 3 857 | 22 170 | -32 157 | 11 919 |
Property Plant Equipment Gross Cost | 665 | 665 | 665 | 665 | 665 | 665 | ||
Provisions For Liabilities Balance Sheet Subtotal | 42 | 30 | 22 | 14 | 9 | 7 | ||
Total Assets Less Current Liabilities | 24 696 | 19 044 | 7 030 | 16 060 | 3 975 | 22 244 | -32 111 | 11 953 |
Creditors Due Within One Year | 38 248 | 28 922 | ||||||
Investments Fixed Assets | 3 296 | |||||||
Number Shares Allotted | 100 | |||||||
Other Aggregate Reserves | -858 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 665 | 665 | ||||||
Tangible Fixed Assets Depreciation | 291 | 384 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 93 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 1, 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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