Imajaz Limited in Halesworth, IP19 8ET

Description

Data updated on: 01-11-2023

This company is based in Halesworth under the ID 04493261. The firm was registered in the year 2002. The main office of the company is located at The Wherry Quay Street. The postal code for this place is IP19 8ET. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Imajaz Ltd reported its latest accounts for the period that ended on 2022-07-31. The firm's most recent confirmation statement was filed on 2023-07-24.

Taking into consideration this specific firm's executives list, since July 2002 there have been two directors: Susan B. and Nigel B..

Executives with significant control over the firm are: Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-41 787	-50 949	-71 112	-83 362

Balance Sheet
Current Assets	371	477	32 202	2 866	1 984	1 908	6 834	3 532	2 209	2 165
Net Assets Liabilities				83 362	93 015	102 290	108 201	109 590	117 090	115 229
Cash Bank In Hand	371	327
Intangible Fixed Assets	6 750	6 000
Net Assets Liabilities Including Pension Asset Liability	-41 787	-50 949	-71 112	-83 362
Stocks Inventory		150
Tangible Fixed Assets	453	437

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-41 789	-50 951
Shareholder Funds	-41 787	-50 949	-71 112	-83 362

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				936	954	960	978	1 151	1 184	1 230
Average Number Employees During Period						2	2	2	2	2
Creditors				22 267	29 832	36 683	46 443	106 998	112 963	110 548
Fixed Assets	7 203	6 437	9 210	6 975	5 787	3 445	2 386	1 777	679	347
Net Current Assets Liabilities	-44 367	-13 685	12 122	-19 401	27 848	34 775	39 609	103 466	110 754	108 383
Total Assets Less Current Liabilities	-37 164	-7 248	21 332	-12 426	22 061	31 330	37 223	101 689	110 075	108 036
Accruals Deferred Income			912	936
Creditors Due After One Year	4 532	43 674	91 532	70 000
Creditors Due Within One Year	44 738	14 162	20 080	22 267
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250	9 000
Intangible Fixed Assets Amortisation Charged In Period		750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	91	27
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Cost Or Valuation	14 400	14 800
Tangible Fixed Assets Depreciation	13 947	14 363
Tangible Fixed Assets Depreciation Charged In Period		416