Imwa Cic started in year 2012 as Community Interest Company with registration number 08073432. The Imwa Cic company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dartford at Blue Space Suscon. Postal code: DA1 5FW.
The company has one director. Sezen Z., appointed on 17 May 2012. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Peter G.. There were no ex secretaries.
| Office Address | Blue Space Suscon |
| Office Address2 | Brunel Way |
| Town | Dartford |
| Post code | DA1 5FW |
| Country of origin | United Kingdom |
| Registration Number | 08073432 |
| Date of Incorporation | Thu, 17th May 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 17 May 2012
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Sezen Z. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Peter G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sezen Z.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Peter G.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 40 552 | 21 590 |
| Current Assets | 95 473 | 78 891 |
| Debtors | 54 921 | 57 301 |
| Net Assets Liabilities | -21 665 | -265 |
| Other Debtors | 11 606 | 23 778 |
| Property Plant Equipment | 9 762 | 53 527 |
| Other | ||
| Accrued Liabilities Deferred Income | 550 | 575 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 505 | 13 917 |
| Average Number Employees During Period | 5 | 4 |
| Bank Borrowings Overdrafts | 9 306 | 9 749 |
| Creditors | 90 020 | 105 524 |
| Fixed Assets | 9 762 | 53 527 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 412 | |
| Net Current Assets Liabilities | 5 453 | -26 633 |
| Other Creditors | 55 078 | 61 608 |
| Prepayments Accrued Income | 7 275 | 1 178 |
| Property Plant Equipment Gross Cost | 21 267 | 67 444 |
| Taxation Social Security Payable | 2 103 | 9 368 |
| Total Additions Including From Business Combinations Property Plant Equipment | 46 177 | |
| Total Assets Less Current Liabilities | 15 215 | 26 894 |
| Trade Creditors Trade Payables | 22 983 | 24 224 |
| Trade Debtors Trade Receivables | 36 040 | 32 345 |
| Amount Specific Advance Or Credit Directors | 2 699 | 4 912 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 213 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (13 pages) |
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