Ima Consultancy Limited in Southampton, SO40 3DP

Description

Data updated on: 01-11-2023

Ima Consultancy Limited can be contacted at Southampton at 4a, 1 Water Lane. Anyone can find this business by its zip code - SO40 3DP. This firm has been in the field on the UK market for fifteen years. This business is registered under the number 07049247 and their current status is active. This enterprise's registered with SIC code 62090 meaning Other information technology service activities. Its most recent annual accounts were submitted for the period up to Monday 31st October 2022 and the latest annual confirmation statement was filed on Thursday 19th October 2023.

This limited company owes its accomplishments and permanent improvement to two directors, who are David A. and Ian A., who have been in charge of the firm since 2018.

Ian A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	48 913	32 836	36 720	41 806	30 273

Balance Sheet
Current Assets	69 350	43 802	60 054	62 770	50 389	59 792	50 958	52 858	99 975	88 924	103 723
Net Assets Liabilities					30 273	39 947	34 745	30 383	77 102	74 865	90 260
Cash Bank In Hand	55 779	24 890	43 494	46 029	35 039
Debtors	13 571	18 912	16 560	16 741	15 350
Net Assets Liabilities Including Pension Asset Liability	48 913	32 836	36 720	41 806	30 273
Tangible Fixed Assets	2 875	6 417	5 271	4 797	5 901

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 813	32 736	36 620	41 706	30 173
Shareholder Funds	48 913	32 836	36 720	41 806	30 273

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					26 017	24 826	20 792	26 447	27 991	19 489	23 053
Fixed Assets	2 875	6 417	5 271	4 797	5 901	4 981	4 579	3 972	5 118	5 430	9 590
Net Current Assets Liabilities	46 038	26 419	31 449	37 009	24 372	34 966	30 166	26 411	71 984	69 435	80 670
Total Assets Less Current Liabilities	48 913	32 836	36 720	41 806	30 273	39 947	34 745	30 383	77 102	74 865	90 260
Creditors Due Within One Year	23 312	17 383	28 605	25 761	26 017
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 681	612	1 126	3 071
Tangible Fixed Assets Cost Or Valuation	4 418	10 099	10 711	11 837	14 907
Tangible Fixed Assets Depreciation	1 543	3 682	5 440	7 040	9 006
Tangible Fixed Assets Depreciation Charged In Period		2 139	1 758	1 600	1 967

Company staff

David A.

Role: Director

Appointed: 27 September 2018

Latest update: 13 May 2024

Ian A.

Role: Director

Appointed: 19 October 2009

Latest update: 13 May 2024

People with significant control

Ian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ima Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Ian A.

People with significant control

Ian A.

Accounts Documents

Company filings

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