Imb Solutions Ltd
Unit 6 Ynys Bridge Court Gwaelod-y-garth CF15 9SS Cardiff
Number: 05997448
Incorporation date: 2006-11-14
Dissolution date: 2018-05-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Imb Solutions started conducting its business in 2006 as a Private Limited Company under the ID 05997448. This company's headquarters was situated in Cardiff at Unit 6 Ynys Bridge Court. This particular Imb Solutions Limited business had been offering its services for 12 years.
Ian B. was the following company's director, assigned this position in 2006 in November.
Ian B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | ||||
| Net Worth | 55 | -35 931 | -50 243 | -49 570 |
| Balance Sheet | ||||
| Cash Bank In Hand | 64 542 | 19 457 | 1 193 | 2 070 |
| Current Assets | 262 907 | 216 731 | 122 114 | 11 675 |
| Debtors | 172 365 | 177 493 | 120 921 | 9 605 |
| Net Assets Liabilities Including Pension Asset Liability | 55 | -35 931 | -50 243 | -49 570 |
| Stocks Inventory | 26 000 | 19 781 | ||
| Tangible Fixed Assets | 1 382 | 990 | 598 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 50 | 50 | 50 | 50 |
| Profit Loss Account Reserve | 5 | -35 981 | -50 293 | -49 620 |
| Shareholder Funds | 55 | -35 931 | -50 243 | -49 570 |
| Other Financial Data | ||||
| Creditors Due After One Year | 113 339 | 101 227 | 79 115 | 16 102 |
| Creditors Due Within One Year | 150 895 | 152 425 | 93 840 | 45 143 |
| Net Current Assets Liabilities | 112 012 | 64 306 | 28 274 | -33 468 |
| Number Shares Allotted | 50 | 50 | 50 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 |
| Tangible Fixed Assets Cost Or Valuation | 1 643 | 1 643 | 1 643 | |
| Tangible Fixed Assets Depreciation | 261 | 653 | 1 045 | 1 643 |
| Tangible Fixed Assets Depreciation Charged In Period | 392 | 392 | 598 | |
| Total Assets Less Current Liabilities | 113 394 | 65 296 | 28 872 | -33 468 |
| Advances Credits Directors | 106 745 | 122 835 | 94 355 | 7 684 |
| Advances Credits Made In Period Directors | 27 580 | 16 090 | ||
| Advances Credits Repaid In Period Directors | 28 480 | |||
Role: Director
Appointed: 14 November 2006
Latest update: 6 August 2023
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 23 October 2019 |
| Confirmation statement last made up date | 09 October 2016 |
| Annual Accounts 27 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 10 February 2016 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31 August 2016 |
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6 Raleigh Walk Waterfront 2000 Brigantine Place
CF10 4LN
Cardiff
6 Raleigh Walk Waterfront 2000 Brigantine Place
CF10 4LN
Cardiff
6 Raleigh Walk Waterfront 2000 Brigantine Place
CF10 4LN
Cardiff