I.g.m. Associates Limited in Hertfordshire, CM23 3JT

Description

Data updated on: 01-11-2023

I.g.m. Associates Limited has existed in this business for 22 years. Registered under the number 04449121 in 2002, the firm have office at 64 Mazoe Road, Hertfordshire CM23 3JT. The registered name of the company was changed in 2002 to I.g.m. Associates Limited. The firm former name was I.t.m. Associates. The enterprise's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Its latest financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2023-10-12.

Given this specific company's constant expansion, it became unavoidable to appoint extra executives: Susan M. and Ian M. who have been assisting each other since 2002 to fulfil their statutory duties for the following firm. To find professional help with legal documentation, this firm has been utilizing the expertise of Susan M. as a secretary since the appointment on Tue, 28th May 2002.

Previous company's names
I.g.m. Associates Limited 2002-06-14
I.t.m. Associates Limited 2002-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 310 267	1 318 444	1 288 450	1 346 095

Balance Sheet
Current Assets	276 790	324 604	360 549	230 496	163 141	100 670	451 370	325 197	378 416
Net Assets Liabilities				1 346 095	1 366 716	1 329 263	1 269 864	1 156 562	1 101 769
Cash Bank In Hand	249 054	38 076	337 714
Debtors	27 736	12 499	22 835
Net Assets Liabilities Including Pension Asset Liability	1 310 267	1 318 444	1 288 450	1 346 095
Stocks Inventory		274 030
Tangible Fixed Assets	512 603	504 553	411 005

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 034 204	1 013 613	983 363
Shareholder Funds	1 310 267	1 318 444	1 288 450	1 346 095

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 019	2 019
Average Number Employees During Period							1
Creditors				78 503	406 893	380 212	348 568	257 565	243 699
Fixed Assets	1 298 515	1 243 115	1 146 882	1 195 230	1 610 045	1 610 454	1 164 298	1 088 930	967 052
Net Current Assets Liabilities	18 431	162 966	148 108	154 533	176 845	100 670	140 371	67 632	134 717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 540	2 540	2 540
Provisions For Liabilities Balance Sheet Subtotal				1 649	1 649	1 649
Total Assets Less Current Liabilities	1 316 946	1 406 081	1 292 971	1 349 763	1 433 200	1 330 912	1 269 864	1 156 562	1 101 769
Accruals Deferred Income			2 019	2 019
Creditors Due After One Year	2 158
Creditors Due Within One Year	258 359	161 639	214 460	78 503
Investments Fixed Assets	785 912	738 562	735 877
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	4 521	4 521	4 521	1 649
Revaluation Reserve	275 963	304 731	304 987
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Cost Or Valuation	542 846	538 246	448 246
Tangible Fixed Assets Depreciation	30 243	33 693	37 241
Tangible Fixed Assets Depreciation Charged In Period		4 700	3 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250
Tangible Fixed Assets Disposals		5 000	90 000

Company staff

Susan M.

Role: Director

Appointed: 28 May 2002

Latest update: 15 March 2024

Susan M.

Role: Secretary

Appointed: 28 May 2002

Latest update: 15 March 2024

Ian M.

Role: Director

Appointed: 28 May 2002

Latest update: 15 March 2024

People with significant control

Ian M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ian M.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 January 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

I.g.m. Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Ian M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Ian M.

Accounts Documents

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