Imac Design Ltd in Renfrew, PA4 8ZJ

Description

Data updated on: 01-11-2023

This particular company is located in Renfrew with reg. no. SC347688. The firm was started in 2008. The main office of the company is situated at 8 Bleasdale Road . The area code for this place is PA4 8ZJ. This firm's Standard Industrial Classification Code is 71129 meaning Other engineering activities. 2022-07-31 is the last time when account status updates were filed.

There seems to be a solitary managing director now running this specific company, specifically Iain M. who has been executing the director's obligations since 2008-08-27.

Executives who have control over the firm are as follows: Iain M. owns 1/2 or less of company shares. Irene M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159	10	-285	-316	-1 814	-114

Balance Sheet
Cash Bank In Hand	13 905	7 843	11 025	12 262	12 755	16 840
Cash Bank On Hand							8 704	9 315
Current Assets	13 980	8 903	13 221	12 325	13 956	20 536	11 499	12 931
Debtors	75	1 060	2 196	63	1 201	3 696	2 795	3 616
Property Plant Equipment							2 797	1 399
Tangible Fixed Assets	373	210	212	246	1 299
Net Assets Liabilities Including Pension Asset Liability	159	10	-285	-316	-1 814

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	158	9	-286	-317	-1 816	-116
Shareholder Funds	159	10	-285	-316	-1 814	-114

Other Financial Data
Total Fixed Assets Additions			424	492	2 597
Total Fixed Assets Cost Or Valuation		965	1 389	1 741	4 338
Total Fixed Assets Depreciation		755	1 177	1 495	3 039
Total Fixed Assets Depreciation Charge In Period			422	458	1 544
Total Fixed Assets Depreciation Disposals				-140
Total Fixed Assets Disposals				-140
Advances Credits Directors						3 994		1 216
Amount Specific Advance Or Credit Directors						3 994	2 795
Amount Specific Advance Or Credit Made In Period Directors						3 994
Amount Specific Advance Or Credit Repaid In Period Directors							1 199
Accumulated Depreciation Impairment Property Plant Equipment							1 398	2 796
Average Number Employees During Period							1	1
Corporation Tax Payable							11 505	11 106
Creditors						20 650	14 294	14 328
Creditors Due Within One Year	14 194	9 103			17 069	20 650
Dividends Paid								45 951
Fixed Assets	373	210	212	246	1 299		2 797
Increase From Depreciation Charge For Year Property Plant Equipment								1 398
Net Current Assets Liabilities	-214	-200	-497	-562	-3 113	-114	-2 795	-1 397
Number Shares Allotted						2
Number Shares Issued Fully Paid								2
Par Value Share						1		1
Profit Loss								45 951
Property Plant Equipment Gross Cost							4 195
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	1 095	965	1 389	1 741	4 338
Tangible Fixed Assets Depreciation	722	755	1 177	1 495	3 039	4 338
Tangible Fixed Assets Depreciation Charged In Period		307				1 299
Total Assets Less Current Liabilities	159	10	-285	-316	-1 814	-114	2	2
Trade Debtors Trade Receivables								2 400
Creditors Due Within One Year Total Current Liabilities		9 103	13 718	12 887	17 069
Tangible Fixed Assets Additions		419	424	492	2 597
Tangible Fixed Assets Depreciation Charge For Period			422	458	1 544
Tangible Fixed Assets Depreciation Disposals				-140
Tangible Fixed Assets Disposals		549		-140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		274

Company staff

Iain M.

Role: Director

Appointed: 27 August 2008

Latest update: 23 April 2024

People with significant control

Iain M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Irene M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Imac Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Incorporate Secretariat Limited

People with significant control

Iain M.

Irene M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Imac Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Incorporate Secretariat Limited

People with significant control

Iain M.

Irene M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016