I M U Accounting Ltd
6 Nightingale Drive Poulton Le Fylde FY6 7UQ Lancashire
Number: 03320931
Incorporation date: 1997-02-19
Dissolution date: 2020-10-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
I M U Accounting started its operations in 1997 as a Private Limited Company with reg. no. 03320931. This company's registered office was located in Lancashire at 6 Nightingale Drive. The I M U Accounting Limited firm had been on the market for twenty three years.
Ian U. was this enterprise's managing director, chosen to lead the company on Wed, 19th Feb 1997.
Ian U. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 323 | 5 224 | 7 701 | 1 682 | 1 627 | -190 | |||
| Balance Sheet | |||||||||
| Current Assets | 5 733 | 8 786 | 14 546 | 5 619 | 7 815 | 7 647 | 3 824 | 6 167 | 3 731 |
| Net Assets Liabilities | -190 | -3 709 | 452 | 204 | |||||
| Cash Bank In Hand | 5 298 | 6 936 | 13 706 | ||||||
| Debtors | 435 | 1 850 | 840 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 323 | 5 224 | 7 701 | 1 682 | 1 627 | -190 | |||
| Tangible Fixed Assets | 473 | 708 | 439 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 321 | 5 222 | 7 699 | ||||||
| Shareholder Funds | 4 323 | 5 224 | 7 701 | 1 682 | 1 627 | -190 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | |||||||||
| Creditors | 8 947 | 8 116 | 6 356 | 3 911 | |||||
| Fixed Assets | 473 | 708 | 439 | 244 | 118 | 778 | 583 | 641 | 384 |
| Net Current Assets Liabilities | 6 342 | 4 516 | 7 262 | 1 438 | 1 509 | -968 | 3 824 | -189 | -180 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 222 | 2 138 | 223 | 423 | 332 | ||||
| Total Assets Less Current Liabilities | 6 815 | 5 224 | 7 701 | 1 682 | 1 627 | -190 | 4 407 | 452 | 204 |
| Accruals Deferred Income | 14 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 2 478 | 4 492 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 609 | 222 | |||||||
| Tangible Fixed Assets Additions | 592 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 546 | 2 138 | 2 138 | ||||||
| Tangible Fixed Assets Depreciation | 1 073 | 1 430 | 1 699 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 357 | ||||||||
| Creditors Due Within One Year | 4 492 | 9 422 | 4 404 | 6 729 | 8 947 | ||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 269 | ||||||||
Role: Director
Appointed: 19 February 1997
Latest update: 24 October 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 02 April 2021 |
| Confirmation statement last made up date | 19 February 2020 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 19 December 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 31 May 2019 |
(8 pages)