Ijmdesign (UK) Ltd in Newbury, RG14 1TA

Description

Data updated on: 01-11-2023

Ijmdesign (UK) Ltd is officially located at Newbury at 26 Demonfort Road. You can look up this business by referencing its post code - RG14 1TA. Ijmdesign (UK)'s incorporation dates back to 2006. This company is registered under the number 05691255 and its last known status is active. This enterprise's Standard Industrial Classification Code is 71129 meaning Other engineering activities. Its most recent accounts were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Mon, 30th Jan 2023.

According to the latest data, this specific business is directed by a solitary director: Ian M., who was appointed 18 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 379	14 931	24 674	25 753	25 753	2 800

Balance Sheet
Cash Bank On Hand					10 895	24 860	22 824	9 497	15 765	74 261	135 056	111 185
Current Assets	32 534	38 922	38 454	38 557	38 557	11 911	28 192	26 979	25 936	92 215	139 345	120 795
Debtors	6 293	1 684	1 712	2 822	2 822	1 015	5 368	17 482	10 171	17 954	4 289	9 610
Net Assets Liabilities					2 801	5 300	9 264	11 949	16 212	58 933	99 763	105 729
Property Plant Equipment					8 141	6 417	5 161	24 435	17 619	10 225	3 158	31 049
Cash Bank In Hand	26 241	37 238	36 742	35 735	35 735	10 896
Net Assets Liabilities Including Pension Asset Liability	10 379	14 932	24 674	25 753	25 753	2 800
Tangible Fixed Assets	5 435	3 859	655	8 018	8 018	8 142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 279	14 832	24 574	25 653	25 653	2 700
Shareholder Funds	10 379	14 931	24 674	25 753	25 753	2 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 150	15 214	17 679	26 695	33 620	43 099	51 952
Additions Other Than Through Business Combinations Property Plant Equipment						1 340	1 989	27 510	109	2 085	1 786
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					17 252	28 393	24 089	39 465	27 343	43 507	42 740	40 216
Decrease In Loans Owed To Related Parties Due To Loans Repaid									-18 907	-1 281
Increase From Depreciation Charge For Year Property Plant Equipment						3 064	3 245	9 016	6 925	9 479	8 853
Loans Owed To Related Parties								36 072	17 165	15 884
Net Current Assets Liabilities	4 944	11 073	24 019	17 735	17 735	-5 342	4 103	-12 486	-1 407	48 708	96 605	80 579
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share			1	1		1		1	1	1	1	1
Property Plant Equipment Gross Cost					20 291	21 631	23 620	51 130	51 239	53 324	55 110
Provisions For Liabilities Balance Sheet Subtotal												5 899
Total Assets Less Current Liabilities	10 379	14 932									99 763	111 628
Director Remuneration									8 628	8 784
Creditors Due Within One Year	27 590	27 849	14 435	20 822	20 822	17 253
Fixed Assets	5 435	3 859	655	8 018	8 018	8 142
Number Shares Allotted		100	100	100	100	100
Tangible Fixed Assets Additions		108
Tangible Fixed Assets Cost Or Valuation	17 277	17 385
Tangible Fixed Assets Depreciation	11 842	13 526
Tangible Fixed Assets Depreciation Charged In Period		1 684
Value Shares Allotted		100	100	100	100	100

Company staff

Ian M.

Role: Director

Appointed: 30 January 2006

Latest update: 5 March 2024

People with significant control

Ian M.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Ijmdesign (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Sylvia M.

People with significant control

Ian M.

Accounts Documents

Company filings

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