Imsw Limited is a private limited company located at 148 Sneinton Dale, Nottingham NG2 4HJ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 2 directors.
Director Mehvish W., appointed on 02 October 2019. Director Israr W., appointed on 19 September 2017.
The company is categorised as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was filed on 2022-09-18 and the deadline for the subsequent filing is 2023-10-02. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 148 Sneinton Dale |
| Town | Nottingham |
| Post code | NG2 4HJ |
| Country of origin | United Kingdom |
| Registration Number | 10971369 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
| Last confirmation statement dated | Sun, 18th Sep 2022 |
Position: Director
Appointed: 02 October 2019
Position: Director
Appointed: 19 September 2017
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Israr W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Israr W.
| Notified on | 19 September 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 732 | 101 223 | 73 005 | |
| Current Assets | 159 232 | 175 824 | 88 005 | |
| Debtors | 1 745 | 58 500 | 59 601 | |
| Net Assets Liabilities | -55 953 | -8 362 | -9 129 | |
| Other Debtors | 1 745 | |||
| Property Plant Equipment | 9 601 | 131 130 | 108 210 | 88 732 |
| Total Inventories | 15 000 | 15 000 | ||
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 24 600 | 24 600 | ||
| Accrued Liabilities Deferred Income | 600 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 500 | 6 390 | 7 940 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 495 | 35 479 | 59 232 | 78 710 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 096 | 127 815 | 833 | |
| Average Number Employees During Period | 15 | 15 | 15 | |
| Bank Borrowings | 231 500 | 181 265 | 138 454 | |
| Creditors | 45 840 | 125 315 | 119 741 | 54 472 |
| Dividends Paid On Shares | ||||
| Fixed Assets | 21 601 | 141 630 | 116 820 | 95 792 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 890 | 1 550 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 495 | 32 984 | 23 753 | 19 478 |
| Intangible Assets | 12 000 | 10 500 | 8 610 | 7 060 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 |
| Loans From Directors | 60 970 | |||
| Net Current Assets Liabilities | -44 095 | 33 917 | 56 083 | 33 533 |
| Other Creditors | 45 240 | 16 955 | 39 775 | 17 329 |
| Prepayments Accrued Income | 58 500 | 58 500 | ||
| Property Plant Equipment Gross Cost | 12 096 | 166 609 | 167 442 | 167 442 |
| Recoverable Value-added Tax | 1 101 | |||
| Taxation Social Security Payable | 2 727 | 7 980 | ||
| Total Assets Less Current Liabilities | -22 494 | 175 547 | 172 903 | 129 325 |
| Trade Creditors Trade Payables | 20 063 | 47 386 | 35 808 | |
| Value-added Tax Payable | 1 335 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th September 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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