International Model Management started in year 1996 as Private Limited Company with registration number 03176903. The International Model Management company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Manningtree at Toad Hall Cattawade Street. Postal code: CO11 1RG. Since 10th May 1996 International Model Management Limited is no longer carrying the name Dealjoint Projects.
The firm has one director. Karsten E., appointed on 31 May 1997. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Michael G.. There were no ex secretaries.
Office Address | Toad Hall Cattawade Street |
Office Address2 | Cattawade |
Town | Manningtree |
Post code | CO11 1RG |
Country of origin | United Kingdom |
Registration Number | 03176903 |
Date of Incorporation | Mon, 25th Mar 1996 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 28 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Imm Trustees Limited from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Karsten E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Imm Trustees Limited
C/O Lubbock Fine, Paternoster House St. Paul's Churchyard, London, EC4M 8AB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 14376607 |
Notified on | 3 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Karsten E.
Notified on | 6 April 2016 |
Ceased on | 3 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dealjoint Projects | May 10, 1996 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 209 044 | 169 483 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 55 636 | 55 769 | 137 289 | 230 932 | 563 557 | |
Current Assets | 243 079 | 274 308 | 309 425 | 486 911 | 812 242 | 1 216 559 |
Debtors | 210 096 | 218 672 | 253 656 | 349 622 | 581 310 | 653 002 |
Net Assets Liabilities | 169 483 | 202 706 | 292 567 | 671 107 | 1 007 747 | |
Other Debtors | 20 177 | 30 525 | 19 087 | 19 053 | 19 092 | |
Property Plant Equipment | 10 426 | 8 194 | 7 462 | 6 456 | 10 182 | |
Cash Bank In Hand | 32 983 | 55 636 | ||||
Intangible Fixed Assets | 135 625 | 120 125 | ||||
Tangible Fixed Assets | 13 308 | 10 426 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 209 042 | 169 481 | ||||
Shareholder Funds | 209 044 | 169 483 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 284 875 | 300 375 | 315 875 | 331 375 | 346 875 | |
Accumulated Depreciation Impairment Property Plant Equipment | 25 822 | 28 054 | 30 042 | 31 737 | 34 337 | |
Average Number Employees During Period | 8 | |||||
Bank Borrowings Overdrafts | 40 021 | 15 465 | ||||
Corporation Tax Payable | 15 881 | 26 018 | 50 036 | 138 598 | 118 578 | |
Creditors | 233 914 | 218 466 | 289 911 | 220 192 | 275 185 | |
Dividends Paid | 65 500 | 67 000 | 120 500 | 205 500 | 167 000 | |
Dividends Paid On Shares | 89 125 | 73 625 | ||||
Fixed Assets | 148 933 | 130 551 | 112 819 | 80 081 | 68 307 | |
Increase From Amortisation Charge For Year Intangible Assets | 15 500 | 15 500 | 15 500 | 15 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 232 | 1 988 | 1 695 | 2 600 | ||
Intangible Assets | 120 125 | 104 625 | 89 125 | 73 625 | 58 125 | |
Intangible Assets Gross Cost | 405 000 | 405 000 | 405 000 | 405 000 | ||
Net Current Assets Liabilities | 62 013 | 40 394 | 90 959 | 197 000 | 592 050 | 941 374 |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | 8 458 | 7 972 | 11 813 | 7 449 | 8 491 | |
Other Taxation Social Security Payable | 31 693 | 35 307 | 25 390 | 35 505 | 43 416 | |
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 25 939 | 100 223 | 210 361 | 584 040 | 503 640 | |
Property Plant Equipment Gross Cost | 36 248 | 36 248 | 37 504 | 38 193 | 44 519 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 462 | 1 072 | 1 020 | 1 024 | 1 934 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 256 | 689 | 6 326 | |||
Total Assets Less Current Liabilities | 210 946 | 170 945 | 203 778 | 293 587 | 672 131 | 1 009 681 |
Trade Creditors Trade Payables | 137 861 | 133 704 | 202 672 | 38 640 | 104 700 | |
Trade Debtors Trade Receivables | 198 495 | 223 131 | 330 535 | 562 257 | 633 910 | |
Creditors Due Within One Year | 181 066 | 233 914 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 269 375 | 284 875 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 15 500 | |||||
Intangible Fixed Assets Cost Or Valuation | 405 000 | |||||
Number Shares Allotted | 2 | |||||
Provisions For Liabilities Charges | 1 902 | 1 462 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Cost Or Valuation | 36 248 | |||||
Tangible Fixed Assets Depreciation | 22 940 | 25 822 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 882 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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