Imaconcept Limited in London, SW1V 1EJ

Description

Data updated on: 01-11-2023

Imaconcept Limited has been prospering on the market for at least 17 years. Started with Registered No. 06314098 in 2007, the firm have office at 235-237 Vauxhall Bridge Road, London SW1V 1EJ. The enterprise's registered with SIC code 62090 which means Other information technology service activities. Imaconcept Ltd released its latest accounts for the period up to July 31, 2022. The company's most recent annual confirmation statement was submitted on July 3, 2023.

Presently, the limited company has 1 director: Antoine D., who was assigned this position in 2007.

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	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 706	8 151	-25 748	-55 919	-48 850	-61 547

Balance Sheet
Cash Bank On Hand						5 016	20 268
Current Assets	54 537	61 746	48 161	21 611	23 605	5 016	20 268	39 060	5 678	7 395	12 859
Net Assets Liabilities						-61 547	-41 518	-25 698	-37 666	-33 711	-27 828
Property Plant Equipment						1 463	1 097
Cash Bank In Hand	54 537	61 746	40 858	21 611	23 605	5 016
Debtors			7 303
Net Assets Liabilities Including Pension Asset Liability	1 706	8 151	-25 748	-55 919	-48 850	-61 547
Tangible Fixed Assets					1 951	1 462

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 696	8 141	-25 758	-55 929	-48 860	-61 557
Shareholder Funds	1 706	8 151	-25 748	-55 919	-48 850	-61 547

Other Financial Data
Version Production Software											2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 010	-2 250	-2 100
Accumulated Depreciation Impairment Property Plant Equipment						1 138	1 504
Average Number Employees During Period						1	1		1	1	1
Creditors						66 016	60 633	63 481	43 345	41 107	40 687
Depreciation Expense Property Plant Equipment						488	366
Fixed Assets					1 951	1 462	1 097	823	1	1
Increase From Depreciation Charge For Year Property Plant Equipment							366
Net Current Assets Liabilities	1 706	8 151	-25 748	-55 919	-50 801	-63 009	-40 365	-24 421	-37 667	-33 712	-27 828
Number Shares Issued Fully Paid						10	10
Par Value Share							1
Property Plant Equipment Gross Cost						2 601	2 601
Total Assets Less Current Liabilities	1 706	8 151	-25 748	-55 919	-48 850	-61 547	-39 268	-23 598	-37 666	-33 711	-27 828
Creditors Due Within One Year	52 831	53 595	73 909	77 530	74 406	68 025
Tangible Fixed Assets Additions					2 601
Tangible Fixed Assets Cost Or Valuation					2 601
Tangible Fixed Assets Depreciation					650
Tangible Fixed Assets Depreciation Charged In Period					650

Company staff

Antoine D.

Role: Director

Appointed: 16 July 2007

Latest update: 9 November 2023

Accounts Documents

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

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2018-07-31
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Imaconcept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoine D.

Alice D.

Accounts Documents

Company filings

Filing category

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