Imbex Limited, WF2 6EE

Description

Data updated on: 01-11-2023

1999 is the date that marks the establishment of Imbex Limited, a firm which is located at 293a Barnsley Road, Wakefield, Kirkhamgate. This means it's been twenty five years Imbex has existed on the British market, as the company was registered on 17th November 1999. The company's registered no. is 03878920 and the company zip code is WF2 6EE. This firm's registered with SIC code 68201 : Renting and operating of Housing Association real estate. Imbex Ltd released its account information for the financial period up to 2023-06-30. Its most recent confirmation statement was submitted on 2022-11-17.

Because of the following enterprise's number of employees, it was necessary to appoint additional company leaders: Sughra A. and Abdul A. who have been working together for twenty five years to promote the success of the following limited company. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Abdul A. as a secretary since June 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	92 633	97 322	112 014	96 505

Balance Sheet
Cash Bank On Hand				11 669	148 083	122 893	17 582	69 603	21 833	49 412	36 170
Current Assets	20 658	18 574	41 622	15 288	153 396	132 502	30 987	85 753	86 734	131 864	115 956
Debtors	10 420	16 161	8 673	3 619	5 313	9 609	13 405	16 150	64 901	82 452	79 786
Net Assets Liabilities					114 490	100 349	91 474	116 663	163 985	204 272	243 880
Other Debtors				2 200	2 307	2 873	3 432	4 346	49 485	64 537	68 331
Property Plant Equipment				35 065	42 928	53 850	59 648	102 193	101 215	75 922	63 558
Cash Bank In Hand	10 238	2 413	32 949	11 669
Tangible Fixed Assets	812 008	807 231	815 458	823 474

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	92 533	97 222	111 914	96 405
Shareholder Funds	92 633	97 322	112 014	96 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 609	36 913	50 255	64 607	83 634	109 792	135 085	159 671
Average Number Employees During Period							3	2	2	2	2
Bank Borrowings Overdrafts				437 715	549 596	526 663	613 834	622 801	573 171	536 695	507 380
Corporation Tax Payable				8 529	15 127	20 300	21 561	35 172	28 261	42 967	43 422
Creditors				297 529	297 491	526 663	613 834	622 801	573 171	536 695	507 380
Fixed Assets					816 337	827 259	1 072 761	1 115 307	1 114 329	1 089 036	1 465 296
Increase From Depreciation Charge For Year Property Plant Equipment					10 304	13 342	14 352	19 027	26 158	25 293	24 586
Investment Property				788 409	773 409	773 409	1 013 113	1 013 114	1 013 114	1 013 114	1 401 738
Investment Property Fair Value Model							1 013 114	1 013 114	1 013 114	1 013 114	1 401 738
Net Current Assets Liabilities	-162 074	-191 162	-220 910	-282 241	-144 095	-190 015	-356 120	-356 426	-357 942	-333 644	-701 051
Number Shares Issued Fully Paid						5
Other Creditors				245 786	255 490	275 211	327 595	363 582	360 938	374 992	729 899
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				61 674	79 841	104 105	124 255	185 827	211 007	211 007	223 229
Provisions For Liabilities Balance Sheet Subtotal					8 156	10 232	11 333	19 417	19 231	14 425	12 985
Total Additions Including From Business Combinations Property Plant Equipment					18 167	24 264	20 150	61 572	25 180		12 222
Total Assets Less Current Liabilities	649 934	616 069	594 548	541 233	672 242	637 244	716 641	758 881	756 387	755 392	764 245
Trade Creditors Trade Payables				4 601	2 369	3 302	3 071	3 530	5 539	5 936	7 195
Trade Debtors Trade Receivables				1 419	3 006	6 736	9 973	11 804	15 416	17 915	11 455
Creditors Due After One Year	552 581	514 983	477 124	437 715
Creditors Due Within One Year	182 732	209 736	262 532	297 529
Net Assets Liability Excluding Pension Asset Liability	92 633	97 322	112 014
Number Shares Allotted		15	5	15
Provisions For Liabilities Charges	4 720	3 764	5 410	7 013
Share Capital Allotted Called Up Paid	15	15	15	15

Company staff

Abdul A.

Role: Secretary

Appointed: 02 June 2000

Latest update: 10 April 2024

Sughra A.

Role: Director

Appointed: 17 November 1999

Latest update: 10 April 2024

Abdul A.

Role: Director

Appointed: 17 November 1999

Latest update: 10 April 2024

Sughra A.

Role: Secretary

Appointed: 01 June 2000

Resigned: 02 June 2002

Latest update: 10 April 2024

Abdul A.

Role: Secretary

Appointed: 17 November 1999

Resigned: 22 May 2001

Latest update: 10 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 17 November 1999

Resigned: 17 November 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 10 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 17 November 1999

Resigned: 17 November 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 10 April 2024

People with significant control

Mohammad A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mohammad A.

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

Sughra A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Imbex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Sughra A.

Abdul A.

Sughra A.

Abdul A.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Mohammad A.

Sughra A.

Accounts Documents

Company filings

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