Im Technologies Limited, N19 4PX

Description

Data updated on: 01-11-2023

Im Technologies Limited with reg. no. 02880497 has been competing in the field for 31 years. This Private Limited Company is officially located at 156 Mercers Road, London in Upper Holloway and its postal code is N19 4PX. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Its latest accounts describe the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Thu, 24th Nov 2022.

There's just one director at the moment managing the following limited company, specifically Tiong C. who's been executing the director's assignments since 1993/12/14. To support the directors in their duties, the limited company has been using the skills of Bee L. as a secretary since December 1993.

Tiong C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	2022-12-31
Currency
Net Worth	567 263	556 025	573 961	561 179

Balance Sheet
Cash Bank On Hand				681 697	716 285	679 131
Current Assets	690 196	675 394	721 702	718 656	780 395	745 118	769 103	623 329	540 662	491 931	516 671
Debtors	130 272	261 584	90 958	36 959	64 110	67 213
Net Assets Liabilities				561 181	657 938	586 601	626 150	527 350	479 797	438 483	455 786
Other Debtors	130 272	261 584			92	15 554
Property Plant Equipment				508	298	1 477
Cash Bank In Hand	559 924	413 810	630 744	681 697
Net Assets Liabilities Including Pension Asset Liability	567 263	556 025	573 961	561 179
Tangible Fixed Assets	1 637	1 210	859	508

Capital & Reserves
Called Up Share Capital	510	510	510	510
Profit Loss Account Reserve	566 753	555 515	573 451	560 669
Shareholder Funds	567 263	556 025	573 961	561 179

Other Financial Data
Accrued Liabilities					1 200	13 509
Accrued Liabilities Deferred Income						13 509	10 568	7 658	7 658	8 450	8 477
Accumulated Depreciation Impairment Property Plant Equipment				14 988	15 364	15 695
Additions Other Than Through Business Combinations Property Plant Equipment					166	1 510
Amounts Owed To Related Parties				121 275	57 453
Average Number Employees During Period				2	2	2		1	1	1	1
Creditors				162 705	127 477	97 360	71 911	94 056	59 504	50 919	58 329
Financial Assets					4 722	4 722
Fixed Assets	6 359	5 932	5 581	5 230	5 020	6 199	5 866	5 735	6 297	5 921	5 921
Increase From Depreciation Charge For Year Property Plant Equipment					376	331
Net Current Assets Liabilities	560 904	550 093	568 380	555 949	652 918	647 758	697 192	529 273	481 158	441 012	458 342
Number Shares Issued Fully Paid					510	510
Other Creditors				16 934	10 685	9 990
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				15 496	15 662	17 172
Taxation Social Security Payable				1 285	1 506
Total Assets Less Current Liabilities						653 956	703 058	535 008	487 455	446 933	464 263
Trade Creditors Trade Payables				22 511	31 833	88 598
Trade Debtors Trade Receivables				36 959	64 018	51 659
Director Remuneration	49 000	44 750
Accruals Deferred Income Within One Year	1 200	1 200
Administrative Expenses	183 752	157 399
Cost Sales	82 120	3 500
Creditors Due Within One Year	129 292	125 301	153 322	162 707
Depreciation Tangible Fixed Assets Expense	545	584
Dividends Withdrawn From Total Reserves		25 500
Fixed Asset Investments Cost Or Valuation	1	4 721
Foreign Exchange Gain Loss Recognised In Profit Loss	-16 246	-6 574
Gross Profit Loss	183 802	171 409
Income From Other Fixed Asset Investments	208	228
Interim Payment	25 500	25 500
Investments Fixed Assets	4 722	4 722	4 722	4 722
Loans From Directors Within One Year	75 550	87 907
Number Shares Allotted	510	510	510	510
Operating Profit Loss	50	14 010
Other Creditors Due Within One Year	15 219	15 273
Other Interest Receivable Similar Income	648	24
Other Taxation Social Security Within One Year	3 191	11 503
Profit Loss For Period	906	14 262
Profit Loss On Ordinary Activities Before Tax	906	14 262
Tangible Fixed Assets Additions		157
Tangible Fixed Assets Cost Or Valuation	15 339	15 496
Tangible Fixed Assets Depreciation	13 702	14 286
Tangible Fixed Assets Depreciation Charged In Period		584
Trade Creditors Within One Year	34 132	9 418
Turnover Gross Operating Revenue	265 922	174 909
Value Shares Allotted	510	510	510	510

Company staff

Bee L.

Role: Secretary

Appointed: 14 December 1993

Latest update: 5 March 2024

Tiong C.

Role: Director

Appointed: 14 December 1993

Latest update: 5 March 2024

People with significant control

Tiong C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Im Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bee L.

Tiong C.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Tiong C.

Accounts Documents

Company filings

Filing category

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