Imf Inc Limited in Enderby, LE19 4SA

Description

Data updated on: 11-01-2022

This company was registered in Enderby under the following Company Registration No.: 07710525. This company was set up in 2011. The office of the firm was located at C/o Elwell Watchorn & Saxton Llp 8 Warren Park Way. The postal code for this address is LE19 4SA. This enterprise was officially closed on 2021-11-07, meaning it had been in business for ten years. This company has a history in registered name change. Previously the company had two other names. Up till 2013 the company was prospering as Ims Inc and up to that point its company name was Prestige Media Publishing.

This business was managed by one managing director: Alistair N. who was administering it for nine years.

Alistair N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Imf Inc Limited 2013-09-10
Ims Inc. Limited 2013-09-02
Prestige Media Publishing Limited 2011-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	33 599	37 206

Balance Sheet
Cash Bank On Hand					895 756	1 503 402
Current Assets	85 084	116 468	171 032	368 664	936 386	1 503 402
Debtors	8 700	3 925			40 630
Net Assets Liabilities					518 548	1 196 322
Other Debtors					40 630
Property Plant Equipment					390
Cash Bank In Hand	76 384	112 543
Net Assets Liabilities Including Pension Asset Liability	33 599	37 206
Tangible Fixed Assets	469	235

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	33 598	37 205
Shareholder Funds	33 599	37 206

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 750	5 250	6 750
Accumulated Depreciation Impairment Property Plant Equipment					893
Amounts Owed To Other Related Parties Other Than Directors					46 314	52 784
Corporation Tax Payable					80 080	159 076
Creditors			93 636	186 648	411 478	307 080
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						893
Disposals Property Plant Equipment						1 283
Fixed Assets	469	235	1	1	390
Net Current Assets Liabilities	33 224	37 018	77 396	182 016	518 158	1 196 322
Other Creditors					6 750	10 250
Other Taxation Social Security Payable					43 084	84 970
Property Plant Equipment Gross Cost					1 283
Total Assets Less Current Liabilities	33 693	37 253	77 397	182 017	525 298	1 196 322
Trade Creditors Trade Payables					242 000
Creditors Due Within One Year	51 860	79 450
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	94	47
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	700	700
Tangible Fixed Assets Depreciation	231	465
Tangible Fixed Assets Depreciation Charged In Period		234

Company staff

Alistair N.

Role: Director

Appointed: 01 September 2012

Latest update: 19 January 2024

People with significant control

Alistair N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	30 August 2020
Confirmation statement last made up date	19 July 2019

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019

Imf Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair N.

Daniel H.

People with significant control

Alistair N.

Accounts Documents

Company filings

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