Imc.com Limited in Reading, RG7 4NB

Description

Data updated on: 01-11-2023

This company named Imc was founded on 2002-01-16 as a Private Limited Company. This firm's headquarters may be gotten hold of in Reading on Shalford Barn, Wasing Hill Aldermaston. When you want to get in touch with this firm by mail, its zip code is RG7 4NB. The official reg. no. for Imc.com Limited is 04353826. This firm's SIC and NACE codes are 45190 which means Sale of other motor vehicles. The most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-16.

For 22 years, this specific firm has only been supervised by 1 director: David B. who has been presiding over it since 2002-02-02. In order to provide support to the directors, this particular firm has been utilizing the skills of Timothy L. as a secretary since the appointment on 2004-10-14.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324 101	285 523	258 780	228 595	225 970	215 674

Balance Sheet
Current Assets	381 056	414 360	382 567	250 580	259 975	225 521	45 626	61 480	47 540	36 485	97 005	97 005	91 617	37 367
Net Assets Liabilities								201 482	198 659	201 163	239 530	239 530	238 140	237 345
Cash Bank On Hand						75 803	2 437	8 131
Debtors		46 333	11 616	91 194	71 235	4 450		13 818
Total Inventories						145 268	43 189	39 531
Cash Bank In Hand	61 398	114 198	59 257	19 761	60 749	75 803
Intangible Fixed Assets	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	324 101	285 523	258 780	228 595	225 970	215 674
Stocks Inventory	319 658	253 829	311 694	139 625	127 991	145 268
Tangible Fixed Assets	472	315	157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	324 001	285 423	258 680	228 495	225 870	215 574
Shareholder Funds	324 101	285 523	258 780	228 595	225 970	215 674

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 000	900	1 005	870	870	2 545	2 545
Average Number Employees During Period									1	1	1	1	1	1
Creditors						9 847	85 985	101 518	90 501	76 837	79 125	20 000	17 143	39 997
Fixed Assets	20 472	10 315	157				242 520	242 520	242 520	242 520	242 520	242 520	242 520	242 520
Net Current Assets Liabilities	303 629	275 208	258 623	228 595	225 970	215 674	-40 359	40 038	42 961	40 352	17 880	17 880	15 308	-2 630
Total Assets Less Current Liabilities	324 101	285 523	258 780	228 595	225 970	215 674	202 161	202 482	199 559	202 168	260 400	260 400	257 828	239 890
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						3 393	3 393
Additions Other Than Through Business Combinations Investment Property Fair Value Model							242 520
Intangible Assets Gross Cost						100 000	100 000
Investment Property							242 520	242 520
Investment Property Fair Value Model							242 520
Other Creditors						7 261	85 456	102 518
Other Taxation Social Security Payable						1 136	529
Property Plant Equipment Gross Cost						3 393	3 393
Trade Creditors Trade Payables						1 450
Trade Debtors Trade Receivables						4 450		13 818
Creditors Due Within One Year Total Current Liabilities	77 427	139 152
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	90 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	3 393	3 393	3 393	3 393	3 393	3 393
Tangible Fixed Assets Depreciation	2 921	3 078	3 236	3 393	3 393	3 393
Tangible Fixed Assets Depreciation Charge For Period		157
Provisions For Liabilities Balance Sheet Subtotal									900	1 005
Creditors Due Within One Year		139 152	123 944	21 985	34 005	9 847
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			158	157