I.m.d.t Ltd in Winchmore Hill, N21 3NA

Description

Data updated on: 01-11-2023

I.m.d.t came into being in 2010 as a company enlisted under no 07250345, located at N21 3NA Winchmore Hill at 1 Kings Avenue. The firm has been in business for fourteen years and its status at the time is active. The business name of this business was changed in 2011 to I.m.d.t Ltd. The company previous name was Alpha Dog Training Services. The firm's SIC and NACE codes are 85590 meaning Other education not elsewhere classified. 2022-05-31 is the last time when company accounts were filed.

We have just one managing director now running the following limited company, specifically Steve M. who's been executing the director's duties since 2010/05/11. Since December 2010 Georgina A., had been functioning as a director for this specific limited company up until the resignation in August 2023. What is more a different director, namely Alison M. gave up the position nine years ago.

Previous company's names
I.m.d.t Ltd 2011-11-01
Alpha Dog Training Services Ltd 2010-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	19 834	42 139	27 928

Balance Sheet
Current Assets	11 511	48 917	53 821	79 019	79 019	194 781	354 978	424 282	464 222	322 303	77 239	425 370	118 557
Cash Bank On Hand											70 565	172 846	115 236
Debtors	250	363	848	2 643	2 643	2 248	2 851				6 674	252 524	3 321
Other Debtors											6 674	3 254	3 321
Property Plant Equipment											173 156	241 361	201 137
Cash Bank In Hand	11 261	48 554	52 973	76 376	76 376	192 533	352 127
Net Assets Liabilities Including Pension Asset Liability	19 834	42 139	27 928	49 381	49 381	125 027	290 073
Tangible Fixed Assets	20 965	16 308	14 542	12 258	12 258	12 547	46 956

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	19 734	42 039	27 828	49 281	49 281	124 927	289 973
Shareholder Funds	19 834	42 139	27 928

Other Financial Data
Average Number Employees During Period								5	3	3	4	4	4
Creditors							111 861	97 214	80 379	148 094	106 444	285 243	230 377
Fixed Assets	20 965	16 308	14 542				46 956	63 241	150 472	143 070	173 289	241 467	201 222
Net Current Assets Liabilities	-1 131	25 831	13 386	37 123	37 123	112 480	243 117	327 068	383 843	174 209	-29 205	140 127	-111 820
Total Assets Less Current Liabilities	19 834	42 139	27 928				290 073	390 309	534 315	317 279	144 084	381 594	89 402
Accumulated Amortisation Impairment Intangible Assets											127	154	175
Accumulated Depreciation Impairment Property Plant Equipment											101 697	143 070	201 782
Amounts Owed By Group Undertakings												249 270
Amounts Owed To Group Undertakings											14 924
Increase From Amortisation Charge For Year Intangible Assets												27	21
Increase From Depreciation Charge For Year Property Plant Equipment												41 373	58 712
Intangible Assets											133	106	85
Intangible Assets Gross Cost											260	260
Other Creditors											35 896	55 821	29 025
Other Taxation Social Security Payable											44 172	216 241	186 727
Property Plant Equipment Gross Cost											274 853	384 431	402 919
Total Additions Including From Business Combinations Property Plant Equipment												109 578	18 488
Trade Creditors Trade Payables											11 452	13 181	14 625
Capital Employed			27 928	49 381	49 381	125 027	290 073
Creditors Due Within One Year	12 642	23 086	40 435	41 896	41 896	82 301	111 861
Number Shares Allotted		100	100		100	100	100
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 813		929	2 994	39 836
Tangible Fixed Assets Cost Or Valuation	20 965	20 965	22 778		23 707	26 701	60 687
Tangible Fixed Assets Depreciation		4 657	8 236		11 449	14 154	13 731
Tangible Fixed Assets Depreciation Charged In Period		4 657	3 579		3 213	2 705	2 373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							2 796
Tangible Fixed Assets Disposals							5 850

Company staff

Steve M.

Role: Director

Appointed: 01 April 2015

Latest update: 12 December 2023

People with significant control

The companies with significant control over this firm are as follows: Alpha Dog Trading Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London, N21 3NA and was registered as a PSC under the reg no 11677254.

Alpha Dog Trading Group Ltd

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11677254

Notified on 10 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen M.

Notified on 6 April 2016

Ceased on 10 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015

I.m.d.t Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve M.

Georgina A.

Alison M.

People with significant control

Alpha Dog Trading Group Ltd

Stephen M.

Accounts Documents

Company filings

Filing category

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