Imorphr Ltd. is a private limited company that can be found at 15A Wakefield Road, Southampton SO18 2DN. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-08, this 4-year-old company is run by 2 directors.
Director Dharmiben P., appointed on 08 July 2019. Director Vimalkumar P., appointed on 08 July 2019.
The company is categorised as "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was filed on 2023-07-12 and the date for the following filing is 2024-07-26. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 15a Wakefield Road |
Town | Southampton |
Post code | SO18 2DN |
Country of origin | United Kingdom |
Registration Number | 12092419 |
Date of Incorporation | Mon, 8th Jul 2019 |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Vimalkumar P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dharmiben P. This PSC owns 25-50% shares and has 25-50% voting rights.
Vimalkumar P.
Notified on | 8 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dharmiben P.
Notified on | 8 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 82 590 | 105 024 | 36 366 | |
Current Assets | 98 726 | 132 328 | 40 182 | |
Debtors | 16 136 | 27 304 | 3 816 | |
Net Assets Liabilities | 100 | 59 919 | 60 797 | 6 017 |
Other Debtors | 1 323 | |||
Property Plant Equipment | 3 391 | 2 737 | 2 053 | |
Other | ||||
Accrued Liabilities | 2 037 | 1 460 | 1 700 | |
Accrued Liabilities Deferred Income | 2 037 | 1 460 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 130 | 2 042 | 2 726 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 521 | |||
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 11 132 | 24 640 | ||
Creditors | 41 554 | 73 748 | 35 828 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Dividends Paid | 73 200 | |||
Fixed Assets | 3 391 | 2 737 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 130 | 912 | 684 | |
Net Current Assets Liabilities | 57 172 | 58 580 | 4 354 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Remaining Borrowings | 11 133 | 24 640 | 17 998 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 413 | 318 | 216 | |
Prepayments Accrued Income | 413 | 318 | ||
Property Plant Equipment Gross Cost | 4 521 | 4 779 | 4 779 | |
Provisions For Liabilities Balance Sheet Subtotal | 644 | 520 | 390 | |
Taxation Social Security Payable | 23 361 | 35 017 | 11 630 | |
Total Additions Including From Business Combinations Property Plant Equipment | 258 | |||
Total Assets Less Current Liabilities | 60 563 | 61 317 | 6 407 | |
Total Borrowings | 11 133 | 24 640 | 17 998 | |
Trade Creditors Trade Payables | 5 023 | 12 631 | 4 500 | |
Trade Debtors Trade Receivables | 14 400 | 26 986 | 3 600 | |
Director Remuneration | 22 424 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Number Shares Allotted | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 12, 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (4 pages) |
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