Imce Ltd in Basingstoke, RG22 4YN

Description

Data updated on: 01-11-2023

Imce came into being in 2011 as a company enlisted under no 07545001, located at RG22 4YN Basingstoke at 3 Northgate Way. The firm has been in business for 13 years and its current state is active. The enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Tuesday 28th February 2023 is the last time the company accounts were reported.

At present, this particular limited company is directed by a single managing director: Ian M., who was assigned to lead the company in February 2011.

Ian M. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	-3 321	-3 027			15 595	15 303	8 502

Balance Sheet
Current Assets	461	3 760	6 682		21 325	24 403	14 406	23 678	10 201	12 941	8 086	14 331	11 604
Net Assets Liabilities							8 502	12 033	9 497	9 479	4 538	10 314	10 425
Cash Bank In Hand	436	3 735	6 682	14 307	21 325
Debtors	25	25
Net Assets Liabilities Including Pension Asset Liability	-3 321	-3 027	6 492	13 332	15 595	15 303	8 502
Tangible Fixed Assets	141	2 668	2 001	2 300	1 725

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 322	-3 028	6 491	13 331	15 594
Shareholder Funds	-3 321	-3 027			15 595	15 303	8 502

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							575	2 033	653	794	115	5 464	2 264
Fixed Assets	141	2 668			1 725	1 292	969	1 063	2 299	1 724	1 292	1 447	1 085
Net Current Assets Liabilities	-3 462	-5 695	4 491	11 032	20 615	21 126	13 831	21 645	9 548	12 147	7 971	8 867	9 340
Total Assets Less Current Liabilities	-3 321	-3 027			22 340	22 418	14 800	22 708	11 847	13 871	9 263	10 314	10 425
Capital Employed		-3 027	6 492	13 332	15 595
Creditors Due Within One Year	3 923	9 455	2 191	3 275	710	3 347	575
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Accruals Deferred Income						70
Creditors Due After One Year					6 745	7 045	6 298
Secured Debts					1	1
Tangible Fixed Assets Additions		3 417		1 066
Tangible Fixed Assets Cost Or Valuation	188	3 605	3 605	4 671	4 671
Tangible Fixed Assets Depreciation	47	937	1 604	2 371	2 946
Tangible Fixed Assets Depreciation Charged In Period		890	667	767	575
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Ian M.

Role: Director

Appointed: 28 February 2011

Latest update: 22 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 March 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	5 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	3 April 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Imce Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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