I M Ventures Limited in Ilford, IG1 4QR

Description

Data updated on: 01-11-2023

I M Ventures came into being in 2013 as a company enlisted under no 08704632, located at IG1 4QR Ilford at 1 - 3 Coventry Road. This company has been in business for eleven years and its official status is active. This firm's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. I M Ventures Ltd filed its latest accounts for the period up to 30th November 2022. Its latest annual confirmation statement was filed on 25th September 2022.

Right now, this specific company is directed by one managing director: Ilyas M., who was assigned to lead the company eleven years ago.

Executives who have control over the firm are as follows: Ilyas M. has substantial control or influence over the company. Ilyas M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	34 578	61 970

Balance Sheet
Cash Bank On Hand			54 640	40 357	114 930	186 697	36 737
Current Assets	135 449	129 521	838 528	876 399	1 066 058	1 267 825	1 731 865	2 167 059
Debtors	113 309	113 309	783 888	836 042	951 128	1 081 128	1 695 128
Net Assets Liabilities			180 917	269 116	375 124	450 410	507 925	586 193
Other Debtors			783 888	793 888	951 128	1 081 128	1 695 128
Property Plant Equipment			1 584 017	1 418 160	1 483 052	1 533 120	1 358 701
Cash Bank In Hand	22 140	16 212
Net Assets Liabilities Including Pension Asset Liability	34 578	61 970
Tangible Fixed Assets	1 063 664	1 063 664

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 478	61 870
Shareholder Funds	34 578	61 970

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment					64 892		21 267
Bank Borrowings			565 507	931 117	931 117	1 048 864	976 364
Bank Overdrafts			36 000	67 823	54 594	-30 248	23 556
Creditors			89 511	128 118	120 661	73 212	77 789	82 528
Net Current Assets Liabilities	-39 679	-98 155	749 017	748 281	945 397	1 194 613	1 654 076	2 084 531
Other Creditors			41 800	41 201	41 201	42 051	41 201
Other Disposals Property Plant Equipment				165 857			195 686
Property Plant Equipment Gross Cost			1 584 017	1 418 160	1 483 052	1 533 120	1 358 701
Taxation Social Security Payable			11 711	19 094	24 866	17 660	13 032
Total Assets Less Current Liabilities	1 023 985	965 509	2 333 034	2 166 441	2 428 449	2 727 733	3 012 777	3 443 232
Trade Debtors Trade Receivables				42 154
Fixed Assets					1 483 052	1 533 120	1 358 701	1 358 701
Creditors Due After One Year	989 407	903 539
Creditors Due Within One Year	175 128	227 676
Number Shares Allotted	100	100
Other Creditors After One Year	989 407	903 539
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 063 664	1 063 664
Value Shares Allotted	1	1

Company staff

Ilyas M.

Role: Director

Appointed: 25 September 2013

Latest update: 24 January 2024

People with significant control

Ilyas M.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Ilyas M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 19th November 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19th November 2015
Annual Accounts 27th June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27th June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2021

I M Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilyas M.

People with significant control

Ilyas M.

Ilyas M.

Accounts Documents

Company filings

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