Imsomi Consulting Limited was dissolved on 2023-07-11.
Imsomi Consulting was a private limited company that was located at Suite 3 Middlesex House, Rutherford Close, Stevenage, SG1 2EF, Hertfordshire, ENGLAND. Its net worth was estimated to be roughly -22173 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formed on 2013-03-15) was run by 1 director.
Director Graham W. who was appointed on 15 March 2013.
The company was categorised as "other human health activities" (86900), "other professional, scientific and technical activities not elsewhere classified" (74909).
According to the official information, there was a name alteration on 2016-05-01 and their previous name was Imsomi.
The most recent confirmation statement was filed on 2023-01-30 and last time the statutory accounts were filed was on 31 March 2021.
2016-03-15 is the date of the most recent annual return.
| Office Address | Suite 3 Middlesex House |
| Office Address2 | Rutherford Close |
| Town | Stevenage |
| Post code | SG1 2EF |
| Country of origin | United Kingdom |
| Registration Number | 08446435 |
| Date of Incorporation | Fri, 15th Mar 2013 |
| Date of Dissolution | Tue, 11th Jul 2023 |
| Industry | Other human health activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 13th Feb 2024 |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 15 March 2013
Graham W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marsha W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Imsomi | May 1, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -22 173 | 42 666 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 62 369 | 26 021 | 22 381 | |||
| Current Assets | 9 186 | 62 369 | 36 021 | 32 434 | 47 552 | 122 117 |
| Debtors | 10 000 | 10 000 | 10 053 | |||
| Other Debtors | 10 000 | 10 000 | 10 000 | |||
| Property Plant Equipment | 4 758 | 6 079 | 4 719 | |||
| Net Assets Liabilities | 136 | 34 141 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -22 173 | 42 666 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | -22 173 | 42 666 | ||||
| Other | ||||||
| Accrued Liabilities | 3 120 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 642 | 7 669 | 9 262 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |
| Corporation Tax Payable | 26 962 | 26 285 | 19 083 | |||
| Creditors | 34 461 | 34 274 | 30 275 | 50 909 | 36 458 | |
| Dividends Paid | 146 700 | 78 627 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 027 | 1 593 | ||||
| Net Current Assets Liabilities | -26 886 | 31 028 | 1 747 | 2 159 | -3 357 | 68 972 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Other Taxation Social Security Payable | 255 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 111 860 | 77 679 | ||||
| Property Plant Equipment Gross Cost | 10 400 | 13 748 | 13 981 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 348 | 233 | ||||
| Total Assets Less Current Liabilities | -22 173 | 45 786 | 7 826 | 6 878 | 136 | 70 599 |
| Fixed Assets | 4 713 | 14 758 | 4 719 | 3 493 | 1 627 | |
| Accruals Deferred Income | 3 120 | |||||
| Creditors Due Within One Year | 36 072 | 31 341 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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