I M D Professional Services Ltd in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

This firm is registered in Alton with reg. no. 10854040. The firm was started in 2017. The headquarters of the company is located at Market House 21 Lenten Street. The postal code for this place is GU34 1HG. The enterprise's registered with SIC code 66290, that means Other activities auxiliary to insurance and pension funding. 2022/11/30 is the last time when the accounts were reported.

Ian D. is this specific enterprise's individual director, who was appointed 7 years ago.

Executives who have control over the firm are as follows: Ian D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	306	13 526	21 716	11 971	13 748
Property Plant Equipment	1 428	1 071	1 034	1 074
Current Assets			21 716	12 604	14 381
Debtors				633	633
Other Debtors				633	633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	171	528	873	1 232
Average Number Employees During Period		2	2	2	2
Creditors	3 887	6 485	5 514	1 957	3 255
Increase From Depreciation Charge For Year Property Plant Equipment	171	357	345	359
Net Current Assets Liabilities	-3 581	7 041	16 202	10 647	11 126
Nominal Value Allotted Share Capital	100	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	3 887	3 994	1 801	1 957	2 473
Other Taxation Social Security Payable		2 491	3 713		782
Par Value Share	1	1	1	1	1
Profit Loss	-2 253	10 265	15 791	-2 658	2 262
Property Plant Equipment Gross Cost	1 599	1 599	1 907	2 306
Total Additions Including From Business Combinations Property Plant Equipment	1 599		308	399
Total Assets Less Current Liabilities	-2 153	8 112	17 236	11 721	11 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 232
Disposals Property Plant Equipment					2 306
Dividends Paid			6 667	2 857	2 857

Company staff

Ian D.

Role: Director

Appointed: 06 July 2017

Latest update: 19 February 2024

People with significant control

Ian D.

Notified on 6 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susan D.

Notified on 6 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 July 2023
Confirmation statement last made up date	05 July 2022

Annual Accounts
Start Date For Period Covered By Report	06 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	30 November 2022

I M D Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Susan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies