Imna Ltd
1 Kings Avenue N21 3NA London
Number: 07374496
Incorporation date: 2010-09-14
Dissolution date: 2015-09-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Emails:
Imna started its business in 2010 as a Private Limited Company with reg. no. 07374496. This firm's head office was registered in London at 1 Kings Avenue. This Imna Limited firm had been in this business for 5 years.
Imran M. was the firm's managing director, arranged to perform management duties 14 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 88 804 | 131 152 | 179 742 | 145 091 |
| Balance Sheet | ||||
| Cash Bank In Hand | 126 560 | 150 056 | 207 798 | 146 678 |
| Current Assets | 131 342 | 166 692 | 214 705 | 148 178 |
| Debtors | 4 782 | 16 636 | 6 907 | 1 500 |
| Tangible Fixed Assets | 5 096 | 3 567 | 2 937 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 88 704 | 131 052 | 179 642 | 144 991 |
| Shareholder Funds | 88 804 | 131 152 | 179 742 | 145 091 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 47 634 | 39 107 | 37 900 | 3 087 |
| Net Current Assets Liabilities | 83 708 | 127 585 | 176 805 | 145 091 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 226 | 1 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 794 | 7 020 | 8 520 | |
| Tangible Fixed Assets Depreciation | 1 698 | 3 453 | 5 583 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 755 | 2 130 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 583 | |||
| Tangible Fixed Assets Disposals | 8 520 | |||
| Total Assets Less Current Liabilities | 88 804 | 131 152 | 179 742 | 145 091 |
Role: Director
Appointed: 14 September 2010
Latest update: 18 May 2023
Role: Secretary
Appointed: 14 September 2010
Latest update: 18 May 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 12 October 2014 |
| Return last made up date | 14 September 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 3 October 2014 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 3 October 2014 |
| Annual Accounts 19 December 2012 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 15 November 2013 | |
| Date Approval Accounts | 15 November 2013 |
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Park House 158-160 Arthur Road Wimbledon Park
SW19 8AQ
London
Park House 158-160 Arthur Road Wimbledon Park
SW19 8AQ
London
Park House 158-160 Arthur Road Wimbledon Park
SW19 8AQ
London
Haines Watts Wimbledon Llp
Park House 158-160 Arthur Road
SW19 8AQ
Wimbledon Park
