Ima Industries Limited in Uxbridge, UB8 2RZ

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imaindustries.com

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www.imaindustries.com

Description

Data updated on: 01-11-2023

Situated at Unit 28, Uxbridge UB8 2RZ Ima Industries Limited is a Private Limited Company registered under the 07459553 Companies House Reg No. This firm was created on 2010-12-03. This company's SIC code is 68320 meaning Management of real estate on a fee or contract basis. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-03.

With regards to the following firm, a variety of director's responsibilities have so far been fulfilled by Ishil M. who was selected to lead the company in 2010 in December.

Ishil M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 691	-33 852	-105 151	-95 606	201 841	-25 297

Balance Sheet
Cash Bank On Hand									32 059	15 027	4 662	9 908
Current Assets	9 611	6 746	512 654	358 365	244 372	242 980	31 639	36 323	69 300	131 023	277 721	39 223
Debtors	7 395	4 952	17 852	10 816	2 360				37 241	115 996	273 059	29 315
Net Assets Liabilities						25 297	233 273	-284 917	-289 343	-354 631	-280 574	-386 270
Other Debtors										46 658	24 492
Property Plant Equipment									6 146	3 917	4 034	8 049
Cash Bank In Hand	2 216	1 794	5 152	181 049	75 512
Net Assets Liabilities Including Pension Asset Liability		-33 852	-105 151	-95 606	-73 701	-25 297
Stocks Inventory			489 650	166 500	166 500
Tangible Fixed Assets	1 235	36 239	34 341	25 189	18 892
Intangible Fixed Assets					13 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-36 791	-33 952	-105 251	-95 706	-73 801
Shareholder Funds	-36 691	-33 852	-105 151	-95 606	201 841	-25 297

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities									1 107	800	800	800
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	2 001	800	1 107
Accumulated Depreciation Impairment Property Plant Equipment									54 854	47 873	49 218	50 561
Additions Other Than Through Business Combinations Property Plant Equipment											1 462	5 358
Amounts Owed By Group Undertakings Participating Interests									20 692	59 577	3 488	2 898
Amounts Owed To Group Undertakings Participating Interests									23 870	85 502	165 184	100 671
Average Number Employees During Period							3	2	2	2	2	2
Bank Borrowings										50 000	50 137	44 182
Creditors						281 843	275 580	330 758	363 682	439 671	512 292	397 540
Equity Securities Held												8 080
Fixed Assets		36 239	34 341	25 189	32 549	14 566	10 924	8 194	6 146	4 017	4 134	16 229
Increase From Depreciation Charge For Year Property Plant Equipment										1 306	1 345	1 343
Investments										100	100	8 180
Investments In Subsidiaries Measured Fair Value										100	100	100
Loans From Directors									276 984	276 984	276 984	226 426
Net Current Assets Liabilities	-37 926	-64 125	-135 194	79 205	169 292	-39 863	242 196	-292 311	-295 489	-308 648	-234 571	-358 317
Other Creditors									47 656	58 584	52 137	52 599
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 287
Other Disposals Property Plant Equipment										9 210
Prepayments Accrued Income									9 702	502	210 929
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 782	1 745	2 124	9 702
Property Plant Equipment Gross Cost									61 000	51 790	53 252	58 610
Recoverable Value-added Tax										2 594	10 971	2 473
Taxation Social Security Payable									206	2 671	3 770	4 621
Total Assets Less Current Liabilities	-36 691	-27 886	-100 853	104 394	-73 701	-25 297	231 272	-284 117	-288 236	-304 631	-230 437	-342 088
Trade Creditors Trade Payables									14 966	15 130	13 417	12 423
Trade Debtors Trade Receivables									6 847	6 665	23 179	23 944
Creditors Due After One Year		5 966	4 298	200 000
Creditors Due Within One Year	47 537	70 871	647 848	279 160	337 065	282 843
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		47 086		1 285
Tangible Fixed Assets Cost Or Valuation	1 646	48 732	59 301	60 586	60 586
Tangible Fixed Assets Depreciation	411	12 493	24 959	35 397	41 694
Tangible Fixed Assets Depreciation Charged In Period		12 082		10 437	6 297
Intangible Fixed Assets Additions					19 044
Intangible Fixed Assets Aggregate Amortisation Impairment					5 487
Intangible Fixed Assets Amortisation Charged In Period					5 487
Intangible Fixed Assets Cost Or Valuation					19 044
Investments Fixed Assets					100
Other Aggregate Reserves					275 542
Amount Specific Advance Or Credit Directors				259 540	261 985
Value Shares Allotted		100	100

Company staff

Ishil M.

Role: Director

Appointed: 03 December 2010

Latest update: 3 January 2024

People with significant control

Ishil M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 31 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	31 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 August 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts 12 September 2014
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Ima Industries Limited

General information

Name:

Office Address:

Contact information

Websites

imaindustries.com

www.imaindustries.com

Description

Financial data based on annual reports

Company staff

Ishil M.

People with significant control

Ishil M.

Accounts Documents

Company filings

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