Imaq Limited in Surrey, CR0 7LJ

Description

Data updated on: 01-11-2023

Imaq has been operating offering its services for at least 15 years. Registered under company registration number 07061347, this firm is classified as a Private Limited Company. You may find the main office of the company during its opening times under the following address: 367 Addiscombe Road Croydon, CR0 7LJ Surrey. This enterprise's registered with SIC code 70221 : Financial management. Imaq Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2022-10-30.

For 15 years, this particular firm has only had a single director: Imran Q. who has been controlling it since 2009-10-30.

Imran Q. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 503	1 503	4	-165	433	1 821

Balance Sheet
Current Assets	39 280	38 199	20 065	19 817	30 185	17 121	1 166	1 087	637	566	488	392	296
Net Assets Liabilities						1 821	1 137	813	706	601	495	375	257
Cash Bank In Hand	39 280	38 199	20 065	19 817	20 364
Debtors					9 821
Net Assets Liabilities Including Pension Asset Liability	1 503	1 503	4	-165	433	1 821
Tangible Fixed Assets	355	619	464	348	261

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 502	1 502	3	-166	432	1 820
Shareholder Funds	1 503	1 503	4	-165	433	1 821

Other Financial Data
Creditors						15 496	176	384	13	26	39	52	65
Depreciation Amortisation Impairment Expense						65	49	37	28	21	15	11	9
Fixed Assets	355	619	464	348	261	196	147	110	82	61	46	35	26
Net Current Assets Liabilities	1 148	884	-460	-513	172	1 625	990	703	624	540	449	340	231
Other Operating Expenses Format2						1 768	635	287	79	84	91	109	109
Profit Loss						12 375	-684	-324	-107	-105	-106	-120	-118
Staff Costs Employee Benefits Expense						5 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 110
Total Assets Less Current Liabilities	1 503	1 503	4	-165	433	1 821	1 137	813	706	601	495	375	257
Turnover Revenue						23 118
Creditors Due Within One Year	38 132	37 315	20 525	20 330	30 013	15 496
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					87	65
Number Shares Allotted	1	1	1	1	1
Other Operating Charges Format2					5 274	1 768
Par Value Share	1	1	1	1	1
Profit Loss For Period					19 598	12 388
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs					9 800	5 800
Tangible Fixed Assets Additions		470
Tangible Fixed Assets Cost Or Valuation	550	1 020	1 020	1 020	1 020
Tangible Fixed Assets Depreciation	195	401	556	672	759
Tangible Fixed Assets Depreciation Charged In Period		206	155	116	87
Tax On Profit Or Loss On Ordinary Activities					4 900	3 097
Turnover Gross Operating Revenue					39 659	23 118

Company staff

Imran Q.

Role: Director

Appointed: 30 October 2009

Latest update: 10 February 2024

People with significant control

Imran Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Imaq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran Q.

People with significant control

Imran Q.

Accounts Documents

Company filings

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