Ima Estates Ltd in Manchester, M8 5DT

Description

Data updated on: 01-11-2023

The firm named Ima Estates was registered on Fri, 18th May 2012 as a Private Limited Company. The firm's headquarters may be contacted at Manchester on Room 9, Enterprise House, 3 Middleton Road. In case you want to get in touch with this business by post, the postal code is M8 5DT. The office registration number for Ima Estates Ltd is 08075741. The firm's principal business activity number is 68100 and has the NACE code: Buying and selling of own real estate. 2022-05-31 is the last time when company accounts were reported.

As for this specific company, the majority of director's tasks up till now have been performed by Joseph F. and Louise F.. When it comes to these two executives, Louise F. has supervised company for the longest time, having been a part of company's Management Board since Fri, 18th May 2012.

Louise F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	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	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				240	180	77	63	59 378	51 871	18 389	18 389
Current Assets	10 872	822	5 670	1 658	33 196	9 159	8 770	61 468	54 062	20 416	20 567
Debtors	4 182	457	5 365	1 418	33 016	9 082	8 707	2 090	2 191	2 027	2 178
Net Assets Liabilities				15 329	52 902	88 550	128 697	101 146	289 219	290 660	300 552
Other Debtors				961	2 559	8 624	8 250			1 570	1 721
Property Plant Equipment				315 883	315 883	316 293	316 231	194 037	350 252	350 214	350 182
Cash Bank In Hand	6 690	365	305	240
Net Assets Liabilities Including Pension Asset Liability	-24 796	-12 062	540	15 329
Tangible Fixed Assets	315 883	315 883	315 883	315 883

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-24 896	-12 162	440	15 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72	134	186	230	268	300
Additions Other Than Through Business Combinations Property Plant Equipment						482
Average Number Employees During Period							1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									193 741	193 741	193 741
Creditors				302 212	296 177	236 902	196 304	154 359	115 095	79 970	70 197
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									156 259
Increase From Depreciation Charge For Year Property Plant Equipment						72	62	52	44	38	32
Net Current Assets Liabilities	-340 679	-327 945	-315 343	-300 554	-262 981	-227 743	-187 534	-92 891	-61 033	-59 554	-49 630
Other Creditors				298 406	286 882	227 463	186 873	146 073	107 623	79 623	67 523
Other Disposals Property Plant Equipment								122 142
Property Plant Equipment Gross Cost				315 883	315 883	316 365	316 365	194 223	350 482	350 482	350 482
Taxation Social Security Payable				3 806	9 295	9 439	9 431	8 286	7 472	347	2 674
Total Increase Decrease From Revaluations Property Plant Equipment									156 259
Trade Debtors Trade Receivables				457	30 457	458	457	2 090	2 191	457	457
Capital Employed	-24 796	-12 062	540	15 329
Creditors Due Within One Year	351 551	328 767	321 013	302 212
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	315 883
Tangible Fixed Assets Cost Or Valuation	315 883	315 883	315 883	315 883
Value Shares Allotted Increase Decrease During Period	100

Company staff

Joseph F.

Role: Director

Appointed: 01 September 2012

Latest update: 3 February 2024

Louise F.

Role: Director

Appointed: 18 May 2012

Latest update: 3 February 2024

People with significant control

Louise F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 May 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Ima Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph F.

Louise F.

Bernard O.

Myer F.

People with significant control

Louise F.

Accounts Documents

Company filings

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