Imc (UK) Ltd in Stonehaven, AB39 2AA

Description

Data updated on: 12-02-2022

Imc (UK) came into being in 2013 as a company enlisted under no SC447816, located at AB39 2AA Stonehaven at 64 Allardice Street. This firm's last known status was dissolved. Imc (UK) had been operating in this business for eight years.

Our data regarding this particular enterprise's personnel implies that the last two directors were: Edwin H. and Sheena H. who were appointed to their positions on 2013-04-17.

Executives who controlled the firm include: Edwin H. owned over 1/2 to 3/4 of company shares . Sheena H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	11 773	9 581	8 096

Balance Sheet
Cash Bank On Hand			23 227	1 576	916
Current Assets	30 948	20 791	26 527	1 576	916	29 208	6 147	1 219
Debtors	5 363	5 528	3 300
Net Assets Liabilities			8 096	1 423	378	20 413	5 438	493
Property Plant Equipment			1 911	568	74
Cash Bank In Hand	25 585	15 263	23 227
Tangible Fixed Assets	2 708	2 016	1 911
Net Assets Liabilities Including Pension Asset Liability		9 581	8 096

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	11 623	9 431	7 946
Shareholder Funds	11 773	9 581	8 096

Other Financial Data
Accrued Liabilities Deferred Income			1 081	721	541	501	501	501
Accumulated Depreciation Impairment Property Plant Equipment				5 435	6 036
Average Number Employees During Period							2	2
Corporation Tax Payable			4 482
Creditors			20 342	721	612	8 377	240	240
Dividends Paid On Shares			17 150	1 150
Fixed Assets		2 016	1 911	568	74	83	32	15
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 246	601
Increase From Depreciation Charge For Year Property Plant Equipment				1 343	601
Loans From Directors			13 400		71
Net Current Assets Liabilities	9 065	7 565	6 185	855	845	20 831	5 907	979
Other Taxation Social Security Payable			1 379
Property Plant Equipment Gross Cost				6 003	6 110
Total Additions Including From Business Combinations Property Plant Equipment					107
Total Assets Less Current Liabilities	11 773	9 581	8 096	1 423	378	20 914	5 939	994
Trade Debtors Trade Receivables			3 300
Creditors Due Within One Year	21 883	13 226	20 342
Number Shares Allotted	150	150	150
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	150	150	150
Tangible Fixed Assets Additions	3 763	543	1 697
Tangible Fixed Assets Cost Or Valuation	3 763	4 306	6 003
Tangible Fixed Assets Depreciation	1 055	2 290	4 092
Tangible Fixed Assets Depreciation Charged In Period	1 055	1 235	1 802
Advances Credits Directors		196

Company staff

Edwin H.

Role: Director

Appointed: 17 April 2013

Latest update: 16 November 2022

Sheena H.

Role: Director

Appointed: 17 April 2013

Latest update: 16 November 2022

People with significant control

Edwin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sheena H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	01 May 2022
Confirmation statement last made up date	17 April 2021

Annual Accounts
Start Date For Period Covered By Report	17 April 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 June 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 13 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 June 2014

Imc (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin H.

Sheena H.

People with significant control

Edwin H.

Sheena H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Imc (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin H.

Sheena H.

People with significant control

Edwin H.

Sheena H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015