Im Solutions (gb) Limited in Worcester, WR2 6RR

Description

Data updated on: 01-11-2023

Im Solutions (gb) came into being in 2012 as a company enlisted under no 08323744, located at WR2 6RR Worcester at Bell House Bell Lane. The company has been in business for 12 years and its last known status is active. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2021-12-31 is the last time when company accounts were filed.

Concerning the following business, the full scope of director's obligations have so far been fulfilled by Ian M. who was appointed in 2012. Additionally, the director's tasks are regularly aided with by a secretary - Ronald M., who was selected by this business in 2012.

Ian M. is the individual with significant 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 769	61 637	22 200

Balance Sheet
Cash Bank In Hand	37 268	71 605	22 245
Current Assets	57 825	91 765	29 988	15 372	25 363	3 101	3 361	183	214	12 090
Debtors	20 557	20 160	7 743
Net Assets Liabilities			22 700	914	669	310
Net Assets Liabilities Including Pension Asset Liability		61 637	22 200
Tangible Fixed Assets	769	1 638	2 483

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	31 768	61 636	22 199
Shareholder Funds	31 769	61 637	22 200

Other Financial Data
Amount Specific Advance Or Credit Directors		208	288	3 142
Amount Specific Advance Or Credit Made In Period Directors			1 800	6 930
Amount Specific Advance Or Credit Repaid In Period Directors			1 880	3 500
Average Number Employees During Period								1	1	1
Creditors			10 021	12 380	9 684	6 273	3 686	1 289	1 603	10 792
Creditors Due Within One Year	29 575	34 516	10 021
Fixed Asset Investments Cost Or Valuation	2 750	2 750	250
Fixed Assets	3 519	4 388	2 733	1 551	2 993	3 482	4 116	3 397	2 753	3 950
Investments Fixed Assets	2 750	2 750	250
Net Current Assets Liabilities	28 250	57 249	19 967	11 743	7 360	-3 172	-325	-1 106	-1 389	1 298
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			500
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 141	1 862	2 507
Tangible Fixed Assets Cost Or Valuation	1 141	3 003	5 510
Tangible Fixed Assets Depreciation	372	1 365	3 027
Tangible Fixed Assets Depreciation Charged In Period	372	993	1 662
Total Assets Less Current Liabilities	31 769	61 637	22 700	13 294	10 353	310	3 791	2 291	1 364	5 248

Company staff

Ian M.

Role: Director

Appointed: 10 December 2012

Latest update: 5 April 2024

Ronald M.

Role: Secretary

Appointed: 10 December 2012

Latest update: 5 April 2024

People with significant control

Ian M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 19th March 2014
Start Date For Period Covered By Report	10 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19th March 2014
Annual Accounts 28th July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28th July 2015
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25th January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023

Im Solutions (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ronald M.

People with significant control

Ian M.

Accounts Documents

Company filings

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