Imaj2 Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

2015 is the year of the founding of Imaj2 Limited, a company located at Lifford Hall Lifford Lane, Kings Norton in Birmingham. This means it's been nine years Imaj2 has been in the United Kingdom, as the company was started on Tue, 23rd Jun 2015. The company's registered no. is 09652894 and the company area code is B30 3JN. The company's classified under the NACE and SIC code 56101 which means Licensed restaurants. Imaj2 Ltd released its account information for the financial year up to Saturday 31st December 2022. The business latest confirmation statement was filed on Friday 23rd June 2023.

Presently, this firm is the workplace of just one managing director: Blair G., who was formally appointed in 2015.

Executives who have control over this firm are as follows: Blair G. owns 1/2 or less of company shares. John L. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-113 975

Balance Sheet
Cash Bank On Hand	172 844	35 443	43 709	88 370	84 150	137 280	174 689	104 748
Current Assets	253 840	186 295	201 671	333 894	363 880	415 078	444 245	183 442
Debtors	79 200	138 448	149 395	231 653	266 849	266 849	255 683	58 803
Net Assets Liabilities	-113 975	-272 141	-404 139	-428 349	-454 696	-499 581	-493 327	-725 273
Property Plant Equipment	225 420	374 167	294 436	236 349	190 924	153 001	122 561	100 104
Total Inventories	1 796	12 404	8 567	13 871	12 881	10 949	13 873	19 891
Cash Bank In Hand	172 844
Intangible Fixed Assets	59 999
Net Assets Liabilities Including Pension Asset Liability	-113 975
Stocks Inventory	1 796
Tangible Fixed Assets	225 420

Capital & Reserves
Called Up Share Capital	88
Profit Loss Account Reserve	-114 063
Shareholder Funds	-113 975

Other Financial Data
Total Fixed Assets Additions	356 930
Total Fixed Assets Cost Or Valuation	356 930
Total Fixed Assets Depreciation	71 511
Total Fixed Assets Depreciation Charge In Period	71 511
Accumulated Amortisation Impairment Intangible Assets	15 000	30 000	44 999	59 999	74 999	74 999	74 999	74 999
Accumulated Depreciation Impairment Property Plant Equipment	56 511	150 437	220 601	279 804	328 115	366 798	397 638	423 234
Additions Other Than Through Business Combinations Property Plant Equipment		242 673	6 079	2 649	2 886	760	400	3 139
Average Number Employees During Period		24	22	17	23	16	19	18
Comprehensive Income Expense	-114 063	-158 166
Creditors	103 234	127 602	155 246	209 592	223 500	233 967	233 747	213 357
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 129	552
Disposals Property Plant Equipment			15 646	1 533
Fixed Assets	285 419	419 166	324 436	251 349	190 924
Future Minimum Lease Payments Under Non-cancellable Operating Leases	45 000	45 000
Income Expense Recognised Directly In Equity	88
Increase From Amortisation Charge For Year Intangible Assets		15 000	14 999	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		93 926	73 293	59 755	48 311	38 683	30 840	25 596
Intangible Assets	59 999	44 999	30 000	15 000
Intangible Assets Gross Cost		74 999	74 999	74 999	74 999	74 999	74 999	74 999
Issue Equity Instruments	88
Net Current Assets Liabilities	150 606	58 693	46 425	124 302	140 380	181 111	210 498	-29 915
Profit Loss	-114 063	-158 166
Property Plant Equipment Gross Cost	281 931	524 604	515 037	516 153	519 039	519 799	520 199	523 338
Total Assets Less Current Liabilities	436 025	477 859	370 861	375 651	331 304	334 112	333 059	70 189
Creditors Due After One Year Total Noncurrent Liabilities	550 000
Creditors Due Within One Year Total Current Liabilities	103 234
Intangible Fixed Assets Additions	74 999
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000
Intangible Fixed Assets Amortisation Charged In Period	15 000
Intangible Fixed Assets Cost Or Valuation	74 999
Tangible Fixed Assets Additions	281 931
Tangible Fixed Assets Cost Or Valuation	281 931
Tangible Fixed Assets Depreciation	56 511
Tangible Fixed Assets Depreciation Charge For Period	56 511

Company staff

Blair G.

Role: Director

Appointed: 23 June 2015

Latest update: 30 April 2024

People with significant control

Blair G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Imaj2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blair G.

People with significant control

Blair G.

John L.

Michael S.

Accounts Documents

Company filings

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