Imc (design) Limited in Bonnyrigg, EH19 3EX

Description

Data updated on: 01-11-2023

2013 is the date that marks the start of Imc (design) Limited, a firm that is situated at 3 Durham Place, , Bonnyrigg. This means it's been 11 years Imc (design) has prospered on the British market, as it was founded on September 24, 2013. The Companies House Registration Number is SC459904 and its postal code is EH19 3EX. This company's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Imc (design) Ltd filed its account information for the period that ended on 2022-09-30. The business most recent confirmation statement was submitted on 2023-09-24.

At present, the company is controlled by one managing director: Ian M., who was arranged to perform management duties on September 24, 2013. In order to provide support to the directors, the company has been utilizing the expertise of Sandra W. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	28 157	43 376	59 060

Balance Sheet
Current Assets	70 771	61 865	67 541	60 029	31 331	17 328	66 233
Net Assets Liabilities			59 060	53 185	28 381	14 110	44 195
Cash Bank In Hand	62 871	41 747
Debtors	7 900	20 118
Net Assets Liabilities Including Pension Asset Liability	28 157	43 376	59 060

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 057	43 276
Shareholder Funds	28 157	43 376	59 060

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 650	1 650	1 752	1 764	1 836
Average Number Employees During Period					2	2	2
Creditors			16 325	12 315	6 539	6 148	23 645
Fixed Assets			9 494	7 121	5 341	4 006	3 005
Net Current Assets Liabilities	28 157	44 960	51 216	47 714	24 792	18 016	66 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						688	438
Total Assets Less Current Liabilities	28 157	44 960	60 710	54 835	30 133	22 022	69 676
Accruals Deferred Income		1 584	1 650
Creditors Due Within One Year	42 614	18 489	16 325
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Ian M.

Role: Director

Appointed: 24 September 2013

Latest update: 1 February 2024

Sandra W.

Role: Secretary

Appointed: 24 September 2013

Latest update: 1 February 2024

People with significant control

Ian M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 November 2016
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Imc (design) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Sandra W.

People with significant control

Ian M.

Accounts Documents

Company filings

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