Imal Trading Limited in Liverpool, L3 9AG

Description

Data updated on: 01-11-2023

Imal Trading is a business registered at L3 9AG Liverpool at C/o Stellar Asset Management Limited. This firm was set up in 2013 and is established as reg. no. 08688335. This firm has been active on the English market for 11 years now and company official state is active. The firm's registered with SIC code 1500 meaning Mixed farming. Thursday 30th June 2022 is the last time when company accounts were reported.

In order to meet the requirements of its client base, the firm is continually led by a body of three directors who are Claire T., Daryl H. and Jonathan G.. Their successful cooperation has been of cardinal importance to the following firm since November 2019. At least one secretary in this firm is a limited company, specifically Tricor Secretaries Limited.

Ivan R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	56 358	57 715	62 250

Balance Sheet
Cash Bank On Hand					5 345	2 051	26 455	16 791	11 249
Current Assets		3 272	11 998	3 751	5 345
Net Assets Liabilities		62 250	62 728	59 521	62 142
Cash Bank In Hand	5 845	5 061	3 272
Net Assets Liabilities Including Pension Asset Liability	56 358	57 715	62 250

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000
Profit Loss Account Reserve	-454	-1 239	-2 028
Shareholder Funds	56 358	57 715	62 250

Other Financial Data
Administrative Expenses					311	580	913	409	2 713
Creditors			2	3	1
Fixed Assets		58 978	50 732	55 773	56 798
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					-2 868	2 749	-2 693	615	5 485
Impairment Loss Reversal On Investments					-996	-89	-6 122	-1 771
Investments Fixed Assets	50 513	52 654	58 978		56 797	62 242	40 354	50 382	60 834
Investments In Other Entities Measured Fair Value					56 797	62 242	40 354	50 382	60 834
Net Current Assets Liabilities		3 272	11 996	3 748	5 344	2 051	26 455	16 791	11 249
Number Shares Issued Fully Paid					60 000	60 000	60 000	60 000	60 000
Operating Profit Loss					-311	-580	-913	-409
Other Creditors					1
Par Value Share	1	1	1			50	50	50	50
Profit Loss				1 730	551	-597	5 209	-251
Profit Loss On Ordinary Activities Before Tax				1 730	-685	491	5 209	1 362	2 713
Tax Tax Credit On Profit Or Loss On Ordinary Activities					135	106		1 613	262
Total Assets Less Current Liabilities					62 141	64 293	66 809	67 173	72 083
Fixed Asset Investments Additions	51 300		1 000
Fixed Asset Investments Cost Or Valuation	50 513	52 654	58 978
Fixed Asset Investments Increase Decrease From Revaluations	-787	2 141	5 324
Number Shares Allotted	60 000	60 000	60 000
Premium On Share Issues- Net	27 600
Profit Loss For Period	-454	-785	-789
Revaluation Reserve	-788	1 354	6 678
Share Premium Account	27 600	27 600	27 600
Unrealised Gain Loss On Trade Investments Not Under F R S26	-788	2 142	5 324
Value Shares Allotted	30 000	30 000	30 000

Company staff