Imanageu Limited in Appleby Magna, DE12 7AU

Website

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www.imanageu.co.uk

Description

Data updated on: 01-11-2023

This firm is located in Appleby Magna under the ID 05935995. It was registered in 2006. The office of the company is located at 4 Garton Close . The post code for this location is DE12 7AU. This firm's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Its most recent financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-14.

Paul F. is the company's individual managing director, that was appointed 18 years ago. To help the directors in their tasks, this particular business has been utilizing the expertise of Pamela F. as a secretary since August 2007.

Executives who have control over the firm are as follows: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela F. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 364	118 192	122 607	121 839	124 478	108 532

Balance Sheet
Cash Bank In Hand	110 387	125 540	132 781	136 365	140 840	113 571
Cash Bank On Hand							109 329
Current Assets	127 811	134 360	144 750	149 301	154 270	145 885	140 919
Debtors	17 424	8 820	11 466	12 936	13 430	32 314	31 590
Property Plant Equipment							524
Stocks Inventory			503
Tangible Fixed Assets	324	1 300	975	731	931	698

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	93 362	118 190	122 605	121 837	124 476	108 530
Shareholder Funds	93 364	118 192	122 607	121 839	124 478	108 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 560	2 734
Average Number Employees During Period							1
Creditors							35 472
Creditors Due Within One Year	34 771	17 468	23 118	28 193	30 723	38 051
Increase From Depreciation Charge For Year Property Plant Equipment							174
Net Current Assets Liabilities	93 040	116 892	121 632	121 108	123 547	107 834	105 447
Number Shares Allotted		2	2	2	2	2
Other Creditors							391
Other Taxation Social Security Payable							35 080
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 258
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 409			484
Tangible Fixed Assets Cost Or Valuation	1 365	2 774	2 774	2 774	3 258
Tangible Fixed Assets Depreciation	1 041	1 474	1 799	2 043	2 327	2 560
Tangible Fixed Assets Depreciation Charged In Period		433	325	244	284	233
Total Assets Less Current Liabilities	93 364	118 192	122 607	121 839	124 478	108 532	105 971
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables							31 590

Company staff

Pamela F.

Role: Secretary

Appointed: 01 August 2007

Latest update: 23 January 2024

Paul F.

Role: Director

Appointed: 14 September 2006

Latest update: 23 January 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pamela F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 May 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 May 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 24 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Imanageu Limited

General information

Name:

Office Address:

Contact information

Website

www.imanageu.co.uk

Description

Financial data based on annual reports

Company staff

Pamela F.

Paul F.

3rd Option (secretaries) Limited

People with significant control

Paul F.

Pamela F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

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