Imasons Limited in Se26 5ap, SE26 5AP

Description

Data updated on: 01-11-2023

Imasons Limited can be contacted at Se26 5ap at 5 Ridgewell Close. Anyone can look up the company by referencing its post code - SE26 5AP. Imasons's incorporation dates back to year 2014. The enterprise is registered under the number 09125792 and their last known status is active. This company's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Imasons Ltd reported its latest accounts for the period up to 31st July 2022. The firm's most recent annual confirmation statement was submitted on 10th July 2023.

Within the limited company, just about all of director's duties have so far been performed by Raymond I. who was arranged to perform management duties in 2014 in July.

Ray I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	30 946	69 646

Balance Sheet
Cash Bank On Hand		145 639	179 256	112 414	73 748	50 174	35 410	23 914
Current Assets	125 362	150 472	179 256	112 414	73 747	50 173	35 410
Debtors	4 835	4 833			-1	-1
Other Debtors		4 834
Property Plant Equipment		1 659	925	189	189	189	189	189
Cash Bank In Hand	120 527	145 639
Tangible Fixed Assets	1 237	1 659

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	30 945	69 645
Shareholder Funds	30 946	69 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 282	2 017	2 753	2 753	2 753	2 753
Average Number Employees During Period						1	1
Corporation Tax Payable		13 518	13 560	343	343	343	-1 344
Creditors		82 504	60 504	-3 123	-3 952	-1 352	65	7 304
Increase From Depreciation Charge For Year Property Plant Equipment			735	735
Net Current Assets Liabilities	29 709	67 987	118 752	115 537	77 699	51 525	35 345	16 610
Number Shares Issued Fully Paid			1
Other Creditors		68 629	42 138	-4 183	-4 666	-2 066	1 038	6 933
Other Taxation Social Security Payable		357	4 806	717	371	371	371	371
Par Value Share		1	1
Property Plant Equipment Gross Cost		2 942	2 942	2 942	2 942	2 942	2 942
Total Assets Less Current Liabilities	30 946	69 646	119 677	115 726	77 888	51 714	35 534	16 799
Trade Debtors Trade Receivables		-1
Creditors Due Within One Year	95 653	82 485
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Raymond I.

Role: Director

Appointed: 10 July 2014

Latest update: 8 January 2024

People with significant control

Ray I.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 26 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	26 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	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Imasons Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Raymond I.

People with significant control

Ray I.

Accounts Documents

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