Imanson Services Ltd
44 Salmon Road DA1 5JB Dartford
Number: 08038107
Incorporation date: 2012-04-19
Dissolution date: 2020-09-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This business was situated in Dartford with reg. no. 08038107. It was established in 2012. The headquarters of the firm was located at 44 Salmon Road . The zip code for this place is DA1 5JB. The enterprise was dissolved in 2020, meaning it had been active for eight years.
This specific firm had a single director: Emmanuel T. who was with it from 2012-04-19 to the date it was dissolved on 2020-09-22.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||||
| Net Worth | 25 658 | 27 035 | 31 092 | 35 708 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 172 | 555 | 100 | 100 | |||
| Current Assets | 18 931 | 28 133 | 26 029 | 32 932 | 31 659 | 29 769 | |
| Debtors | 26 899 | 25 887 | 31 760 | 31 104 | |||
| Net Assets Liabilities | 35 708 | 37 343 | 100 | 100 | |||
| Property Plant Equipment | 5 348 | 5 873 | |||||
| Cash Bank In Hand | 18 931 | 1 234 | 142 | 1 172 | |||
| Net Assets Liabilities Including Pension Asset Liability | 25 658 | 27 035 | 31 092 | 35 708 | |||
| Tangible Fixed Assets | 7 594 | 6 834 | 5 729 | 4 926 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 25 558 | 26 935 | 30 992 | 35 608 | |||
| Shareholder Funds | 25 658 | 27 035 | 31 092 | 35 708 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 149 | 4 151 | |||||
| Creditors | 2 150 | 189 | 350 | ||||
| Fixed Assets | 7 594 | 6 834 | 5 729 | 4 926 | 5 873 | 4 887 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | ||||||
| Net Current Assets Liabilities | 18 064 | 20 201 | 25 363 | 30 782 | 31 470 | 29 419 | |
| Property Plant Equipment Gross Cost | 8 497 | 10 024 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 527 | ||||||
| Total Assets Less Current Liabilities | 25 658 | 27 035 | 31 092 | 35 708 | 37 343 | 34 306 | |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Creditors Due Within One Year | 867 | 7 932 | 666 | 2 150 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 594 | 7 594 | 8 028 | 8 028 | |||
| Tangible Fixed Assets Depreciation | 760 | 2 299 | 3 102 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 760 | 803 | |||||
Role: Director
Appointed: 19 April 2012
Latest update: 9 October 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 03 May 2020 |
| Confirmation statement last made up date | 19 April 2019 |
| Annual Accounts 4 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 4 March 2015 |
| Annual Accounts 25 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
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