Imc Group Holdings Ltd
Pannell House 159 Charles Street LE1 1LD Leicester
Number: 02532140
Incorporation date: 1990-08-17
Dissolution date: 2016-11-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 02532140 thirty four years ago, Imc Group Holdings Limited had been a private limited company until 2016-11-19 - the time it was formally closed. The company's official mailing address was Pannell House, 159 Charles Street Leicester.
The directors included: Andrew R. formally appointed in 2004 in July and John L. formally appointed on 1992-08-17.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | ||||
| Net Worth | 1 132 847 | 872 183 | 916 877 | 1 |
| Balance Sheet | ||||
| Cash Bank In Hand | 807 443 | 430 247 | 187 596 | 730 299 |
| Current Assets | 1 135 491 | 872 560 | 928 003 | 730 299 |
| Debtors | 10 953 | 9 665 | 29 265 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 132 847 | 872 183 | 916 877 | 1 |
| Capital & Reserves | ||||
| Called Up Share Capital | 433 200 | 433 200 | 433 200 | 1 |
| Profit Loss Account Reserve | 682 844 | 404 263 | 421 881 | |
| Shareholder Funds | 1 132 847 | 872 183 | 916 877 | 1 |
| Other Financial Data | ||||
| Accruals Deferred Income | 1 452 | 715 | 4 611 | 1 247 |
| Creditors Due Within One Year | 8 775 | 13 202 | 9 686 | 732 795 |
| Current Asset Investments | 317 095 | 395 380 | 711 142 | |
| Fixed Assets | 829 | 829 | 829 | 829 |
| Investments Fixed Assets | 829 | 829 | 829 | 829 |
| Net Current Assets Liabilities | 1 133 470 | 872 069 | 920 659 | 419 |
| Number Shares Allotted | 433 200 | 433 200 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 754 | 12 712 | 2 342 | 2 915 |
| Revaluation Reserve | 16 803 | 34 720 | 61 796 | |
| Share Capital Allotted Called Up Paid | 433 200 | 433 200 | 433 200 | 1 |
| Total Assets Less Current Liabilities | 1 134 299 | 872 898 | 921 488 | 1 248 |
Role: Secretary
Appointed: 05 June 2013
Latest update: 29 July 2023
Role: Director
Appointed: 20 July 2004
Latest update: 29 July 2023
Role: Director
Appointed: 17 August 1992
Latest update: 29 July 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 04 October 2015 |
| Return last made up date | 06 September 2014 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 4 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 4 August 2014 |
| Annual Accounts 20 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 May 2015 |
(4 pages)
