Imcompanion Limited is a private limited company situated at 6 Bevis Marks, 15Th Floor, London EC3A 7BA. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-26, this 5-year-old company is run by 2 directors.
Director James B., appointed on 30 April 2020. Director Edward E., appointed on 26 February 2019.
The company is classified as "other information service activities n.e.c." (SIC: 63990). According to Companies House records there was a change of name on 2019-09-24 and their previous name was Pelican Analytics Limited.
The latest confirmation statement was filed on 2023-04-30 and the due date for the following filing is 2024-05-14. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 6 Bevis Marks |
| Office Address2 | 15th Floor |
| Town | London |
| Post code | EC3A 7BA |
| Country of origin | United Kingdom |
| Registration Number | 11848139 |
| Date of Incorporation | Tue, 26th Feb 2019 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2020
Position: Director
Appointed: 26 February 2019
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Fitzhattan Limited from London, England. The abovementioned PSC is categorised as "a private 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 persons with significant control register is Edward E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fitzhattan Limited
6 Bevis Marks, 15th Floor, London, EC3A 7BA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12409664 |
| Notified on | 30 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward E.
| Notified on | 26 February 2019 |
| Ceased on | 30 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pelican Analytics | September 24, 2019 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 143 223 | 110 729 | |
| Current Assets | 1 | 236 470 | 195 594 |
| Debtors | 1 | 93 247 | 84 865 |
| Other Debtors | 1 | 7 077 | 1 510 |
| Property Plant Equipment | 3 790 | 1 766 | |
| Net Assets Liabilities | 1 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 274 | 4 298 | |
| Amounts Owed By Related Parties | 26 616 | ||
| Amounts Owed To Group Undertakings | 489 799 | 506 341 | |
| Average Number Employees During Period | 5 | 6 | |
| Creditors | 601 577 | 685 261 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 304 | 2 024 | |
| Net Current Assets Liabilities | 1 | -365 107 | -489 667 |
| Other Creditors | 87 685 | 158 734 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 | ||
| Other Disposals Property Plant Equipment | 6 094 | ||
| Other Taxation Social Security Payable | 8 360 | 10 129 | |
| Property Plant Equipment Gross Cost | 6 064 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 158 | ||
| Total Assets Less Current Liabilities | 1 | -361 317 | -487 901 |
| Trade Creditors Trade Payables | 15 733 | 10 057 | |
| Trade Debtors Trade Receivables | 59 554 | 83 355 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 30th April 2022 filed on: 10th, July 2023 |
accounts | Free Download (8 pages) |
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