Founded in 2016, In-memory Business & It Services, classified under reg no. 09952095 is an active company. Currently registered at Office 408, Screenworks N5 2ER, London the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Sarp K., appointed on 14 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 408, Screenworks |
Office Address2 | 22 Highbury Grove |
Town | London |
Post code | N5 2ER |
Country of origin | United Kingdom |
Registration Number | 09952095 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Sarp K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarp K.
Notified on | 13 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 11 825 | 35 035 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 64 287 | 104 499 | 84 557 | |||||
Current Assets | 16 278 | 53 234 | 61 153 | 96 075 | 97 324 | 69 741 | 104 999 | 84 557 |
Debtors | 5 454 | 500 | ||||||
Net Assets Liabilities | 35 035 | 49 321 | 77 337 | 79 698 | 44 528 | 77 766 | 121 382 | |
Property Plant Equipment | 51 689 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 825 | 35 035 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 725 | |||||||
Shareholder Funds | 11 825 | 35 035 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 122 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 60 811 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 18 199 | 11 832 | 18 738 | 17 626 | 25 213 | 27 233 | 14 864 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 122 | |||||||
Net Current Assets Liabilities | 16 278 | 53 234 | 49 321 | 77 337 | 79 698 | 44 528 | 77 766 | 69 693 |
Other Creditors | 12 935 | 5 230 | ||||||
Property Plant Equipment Gross Cost | 60 811 | |||||||
Taxation Social Security Payable | 11 262 | 20 987 | 13 984 | |||||
Trade Creditors Trade Payables | 1 016 | 1 016 | 880 | |||||
Trade Debtors Trade Receivables | 5 454 | 500 | ||||||
Total Assets Less Current Liabilities | 16 278 | 53 234 | 49 321 | 77 337 | 79 698 | 44 528 | ||
Creditors Due After One Year | 4 453 | 18 199 | ||||||
Creditors Due Within One Year | 4 453 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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