I M & C Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

This particular company is based in Leicester with reg. no. 03525791. It was set up in 1998. The office of this company is situated at Park House 37 Clarence Street. The post code for this place is LE1 3RW. This firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. I M & C Ltd reported its latest accounts for the period up to Wednesday 31st August 2022. Its latest confirmation statement was submitted on Sunday 12th March 2023.

In this particular company, the full scope of director's duties have so far been executed by Paul D. who was assigned to lead the company in 2007 in July. Since Monday 20th August 2007 Duncan C., had been functioning as a director for this company until the resignation in June 2016. Additionally a different director, namely Rosemary C. quit in July 2007. In order to provide support to the directors, this particular company has been utilizing the skills of Kerry G. as a secretary since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	28 240	57 211	87 735	115 913	142 654

Balance Sheet
Cash Bank In Hand	32 441	66 102	110 626	141 746	176 304
Current Assets	35 941	66 102		141 746	178 204	134 739	130 840	174 908	223 492	176 562	124 626	104 116
Debtors	3 500				2 047
Net Assets Liabilities					142 851	122 578	111 573	130 041	146 334	131 311	110 839	87 249
Net Assets Liabilities Including Pension Asset Liability				115 913	142 654
Tangible Fixed Assets	284	189	126	84	987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 140	57 111	87 635	115 813	142 554
Shareholder Funds	28 240	57 211	87 735	115 913	142 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					830	870	800	5 750	975	1 000	1 000	1 075
Average Number Employees During Period							2	2	2	2	2	2
Creditors					35 657	12 220	19 169	40 090	77 499	45 252	13 534	16 298
Creditors Due Within One Year	7 985	9 080	23 017	25 917	36 487
Fixed Assets					987	771	586	857	1 222	907	635	394
Net Current Assets Liabilities	27 956	57 022	87 609	115 829	142 694	122 677	111 787	134 934	146 087	131 404	111 204	87 930
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					147	158	116	116	94	94	112	112
Provisions For Liabilities Charges					197
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 162
Tangible Fixed Assets Cost Or Valuation	928	928	928	928	2 090
Tangible Fixed Assets Depreciation	644	739	802	844	1 103
Tangible Fixed Assets Depreciation Charged In Period		95	63	42	259
Total Assets Less Current Liabilities	28 240	57 211	87 735	115 913	143 681	123 448	112 373	135 791	147 309	132 311	111 839	88 324