Imedix Ltd
2-4 Eastern Road RM1 3PJ Romford
Number: 08051021
Incorporation date: 2012-04-30
Dissolution date: 2023-05-23
End of financial year: 29 April
Category: Private Limited Company
Status: Dissolved
Imedix came into being in 2012 as a company enlisted under no 08051021, located at RM1 3PJ Romford at 2-4 Eastern Road. Its last known status was dissolved. Imedix had been in this business field for at least 11 years.
Adam Z. was this specific enterprise's managing director, assigned this position 7 years ago.
Adam Z. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -510 | 61 613 | 129 463 | 180 552 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 357 | 6 038 | |||
| Current Assets | 3 693 | 157 923 | 551 663 | 905 475 | 1 130 036 |
| Debtors | 21 732 | 128 359 | 59 601 | 1 092 623 | |
| Other Debtors | 5 838 | 204 631 | |||
| Property Plant Equipment | 8 632 | 19 714 | |||
| Total Inventories | 819 517 | 31 375 | |||
| Cash Bank In Hand | 1 693 | 133 891 | 10 627 | 26 357 | |
| Net Assets Liabilities Including Pension Asset Liability | -510 | 61 613 | |||
| Stocks Inventory | 2 000 | 2 300 | 412 677 | 819 517 | |
| Tangible Fixed Assets | 1 348 | 5 047 | 6 555 | 8 632 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | -511 | 61 611 | 129 461 | 180 550 | |
| Shareholder Funds | -510 | 61 613 | 129 463 | 180 552 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 166 | 13 738 | |||
| Bank Borrowings Overdrafts | 1 278 | 56 793 | |||
| Corporation Tax Payable | 23 332 | 51 943 | |||
| Creditors | 734 427 | 917 719 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 572 | ||||
| Net Current Assets Liabilities | -1 858 | 126 566 | 192 908 | 171 920 | 212 317 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 545 007 | 592 688 | |||
| Other Taxation Social Security Payable | 2 377 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 797 | 33 452 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 655 | ||||
| Total Assets Less Current Liabilities | -510 | 131 613 | 199 463 | 180 552 | 232 031 |
| Trade Creditors Trade Payables | 164 810 | 213 918 | |||
| Trade Debtors Trade Receivables | 54 635 | 887 992 | |||
| Creditors Due After One Year | 70 000 | 70 000 | |||
| Creditors Due Within One Year | 5 551 | 31 357 | 358 755 | 733 555 | |
| Number Shares Allotted | 1 | 1 | 2 | 2 | |
| Tangible Fixed Assets Additions | 1 770 | 5 383 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 770 | 7 153 | |||
| Tangible Fixed Assets Depreciation | 422 | 2 105 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 422 | 1 683 | |||
| Value Shares Allotted | 1 | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
Role: Director
Appointed: 20 July 2017
Latest update: 24 December 2023
| Account next due date | 29 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 03 May 2020 |
| Confirmation statement last made up date | 19 April 2019 |
| Annual Accounts 2 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 2 July 2014 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 13 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 13 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 30 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 January 2014 |
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404 Cranbrook Road
IG2 6HW
Ilford
404 Cranbrook Road
IG2 6HW
Ilford