Imanez Limited in Southend-on-sea, SS1 2EG

Description

Data updated on: 02-07-2023

This business known as Imanez was founded on 2011-02-01 as a private limited company. This business registered office was located in Southend-on-sea on The Old Exchange, 234 Southchurch Road. The address postal code is SS1 2EG. The office registration number for Imanez Limited was 07512588. Imanez Limited had been in business for twelve years up until 2023-05-20.

Wayne S. was the enterprise's director, assigned this position in 2011.

Executives who had control over the firm were as follows: Wayne S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Anne F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	505	26 569	66 758	67 022

Balance Sheet
Cash Bank In Hand	10 188	37 585	53 680	29 549
Cash Bank On Hand				29 549	21 819	16 696	5 247	4 715	2 173
Current Assets	23 817	54 685	88 633	68 617	74 609	62 075	38 177	17 934	18 017
Debtors	6 670	8 536	11 175	9 705	12 648	12 712	9 107	7 892	15 259
Intangible Fixed Assets	13 181	11 717	8 788	7 323
Net Assets Liabilities				67 022	63 020	44 553	21 246	497	-6 957
Net Assets Liabilities Including Pension Asset Liability	505	26 569	66 758	67 022
Other Debtors				238	145	165	695	3 723	14 996
Property Plant Equipment				30 244	31 004	25 752	19 410	24 457	19 993
Stocks Inventory	6 959	8 564	23 778	29 363
Tangible Fixed Assets	4 482	7 150	15 673	30 244
Total Inventories				29 363	40 142	32 617	23 823	5 327	585

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	405	26 469	66 658	66 922
Shareholder Funds	505	26 569	66 758	67 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 323	8 788	10 253	11 718	13 183	14 646
Accumulated Depreciation Impairment Property Plant Equipment				26 468	37 994	47 384	54 329	52 002	43 735
Amounts Owed By Group Undertakings					62	75	88	88
Average Number Employees During Period					8	11	8	8	5
Balances Amounts Owed By Related Parties					3 011
Creditors				37 697	42 560	42 774	34 376	43 357	30 000
Creditors Due Within One Year	40 079	45 542	43 201	37 697
Fixed Assets	17 663	18 867	24 461	37 567	36 862	30 145	22 338	25 920	19 993
Increase From Amortisation Charge For Year Intangible Assets					1 465	1 465	1 465	1 465	1 463
Increase From Depreciation Charge For Year Property Plant Equipment					11 526	9 390	6 945	-2 327	3 849
Intangible Assets				7 323	5 858	4 393	2 928	1 463
Intangible Assets Gross Cost				14 646	14 646	14 646	14 646	14 646
Intangible Fixed Assets Aggregate Amortisation Impairment	1 465	2 929	5 858	7 323
Intangible Fixed Assets Amortisation Charged In Period		1 464		1 465
Intangible Fixed Assets Cost Or Valuation	14 646	14 646	14 646
Net Current Assets Liabilities	-16 262	9 143	45 432	30 920	32 049	19 251	3 801	-25 423	3 050
Number Shares Allotted		100		100
Other Creditors				9 893	11 447	19 304	15 588	30 250	1 924
Other Taxation Social Security Payable				12 832	12 453	6 819	3 674	1 717	3 135
Par Value Share		1		1
Property Plant Equipment Gross Cost				56 712	68 998	73 136	73 739	76 459	63 728
Provisions For Liabilities Balance Sheet Subtotal				1 465	5 891	4 893	4 893
Provisions For Liabilities Charges	896	1 441	3 135	1 465
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 177		25 654
Tangible Fixed Assets Cost Or Valuation	6 502	12 679	31 058	56 712
Tangible Fixed Assets Depreciation	2 020	5 529	15 385	26 468
Tangible Fixed Assets Depreciation Charged In Period		3 509		11 083
Total Additions Including From Business Combinations Property Plant Equipment					12 286	4 138	603	2 720	6 665
Total Assets Less Current Liabilities	1 401	28 010	69 893	68 487	68 911	49 446	26 139	497	23 043
Trade Creditors Trade Payables				14 972	18 660	16 651	15 114	11 390	9 908
Trade Debtors Trade Receivables				9 467	12 441	12 472	8 324	4 081	263
Bank Borrowings Overdrafts									30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 116
Disposals Property Plant Equipment									19 396

Company staff

Wayne S.

Role: Director

Appointed: 01 February 2011

Latest update: 9 October 2023

People with significant control

Wayne S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anne F.

Notified on 1 February 2017

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 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	15 February 2022
Confirmation statement last made up date	01 February 2021

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 25th August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Imanez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

People with significant control

Wayne S.

Anne F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Imanez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

People with significant control

Wayne S.

Anne F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016