Imm Services Limited in Hampshire, SO15 2LF

Description

Data updated on: 01-11-2023

Imm Services Limited has been prospering on the market for twenty five years. Registered with number 03883801 in 1999, it have office at C/o 6 Northlands Road, Hampshire SO15 2LF. The company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. 2022-11-30 is the last time company accounts were reported.

This firm owes its achievements and constant development to exactly four directors, namely Helen H., Claire R., Ian M. and Susan M., who have been in charge of it since 2018-03-15. To find professional help with legal documentation, this firm has been utilizing the skills of Ian M. as a secretary for the last twenty five years.

Executives who control the firm include: Ian M. owns 1/2 or less of company shares. Susan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 238	14 728	-1 872	-19 183	-47 061	-79 302

Balance Sheet
Cash Bank In Hand	-21 395	-17 374	-19 240	-17 285	-16 910	-17 276
Current Assets	25 899	18 810	3 614	5 675	51 071	22 627
Debtors	29 544	18 434	5 104	5 210	49 981	21 903
Intangible Fixed Assets	8 749	7 662	6 575	5 488	4 401	3 314
Stocks Inventory	17 750	17 750	17 750	17 750	18 000	18 000
Tangible Fixed Assets	543 741	526 871	511 132	496 350	482 375	469 086

Capital & Reserves
Called Up Share Capital	300 000	300 000	300 000	300 000	300 000	300 000
Profit Loss Account Reserve	-313 230	-311 740	-328 340	-345 651	-373 529	-405 770
Shareholder Funds	13 238	14 728	-1 872	-19 183	-47 061	-79 302

Other Financial Data
Creditors Due After One Year	28 991	16 734	3 925
Creditors Due Within One Year	536 160	521 881	519 268	526 696	584 909	574 329
Fixed Assets	552 490	534 533	517 707	501 838	486 776	472 400
Intangible Fixed Assets Aggregate Amortisation Impairment	12 990	14 077	15 164	16 251	17 338	18 425
Intangible Fixed Assets Amortisation Charged In Period		1 087
Intangible Fixed Assets Cost Or Valuation		21 739	21 739	21 739	21 739	21 739
Net Assets Liability Excluding Pension Asset Liability	13 238	14 728	-1 872	-19 183	-47 062	-79 302
Net Current Assets Liabilities	-510 261	-503 071	-515 654	-521 021	-533 837	-551 702
Number Shares Allotted		300 000	300 000	300 000	300 000	300 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	300 000	300 000	300 000	300 000	300 000	300 000
Share Premium Account	26 468	26 468	26 468	26 468	26 468	26 468
Tangible Fixed Assets Cost Or Valuation		689 626	689 626	689 626	689 626	689 626
Tangible Fixed Assets Depreciation	145 885	162 754	178 494	193 275	207 251	220 540
Tangible Fixed Assets Depreciation Charged In Period		16 869
Total Assets Less Current Liabilities	42 229	31 462	2 053	-19 182