Ime (UK) Limited in London, W1U 7EU

Description

Data updated on: 01-11-2023

This firm is widely known as Ime (UK) Limited. The firm was established 22 years ago and was registered with 04494342 as its reg. no. The registered office of this company is situated in London. You can reach it at Part 7th Floor, North Block 55, Baker Street. Even though recently known as Ime (UK) Limited, it previously was known under a different name. It was known under the name Sunbird Computer Consultants until 2002/08/21, then the company name was changed to International Money Express (ime). The last transformation took place on 2013/11/14. The enterprise's SIC code is 64999 which means Financial intermediation not elsewhere classified. Ime (UK) Ltd filed its account information for the financial period up to Sat, 30th Apr 2022. The most recent annual confirmation statement was submitted on Mon, 19th Dec 2022.

Our info that details this specific enterprise's management shows there are two directors: Jaime R. and Jose I. who became members of the Management Board on 2023/04/12 and 2022/09/22.

Previous company's names
Ime (UK) Limited 2013-11-14
International Money Express (ime) Limited 2002-08-21
Sunbird Computer Consultants Limited 2002-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 564	143 334

Balance Sheet
Cash Bank On Hand			182 164	655 991	313 702	397 800	374 913	367 554
Current Assets	166 351	308 574	680 888	876 889	564 667	466 861	406 685	396 977
Debtors	134 205	145 310	498 724	220 898	250 965	69 061	31 772	29 423
Net Assets Liabilities			811 429	775 509	794 932	755 744	754 946	790 841
Other Debtors	99 906	74 351	21 493	20 029	758
Property Plant Equipment			23 204
Cash Bank In Hand	32 146	163 264
Net Assets Liabilities Including Pension Asset Liability	122 564	143 334
Tangible Fixed Assets	853	208 075
Trade Debtors	34 299	70 959

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	22 564	43 334
Shareholder Funds	122 564	143 334

Other Financial Data
Audit Fees Expenses			10 500	19 000	19 347	10 200	10 555	3 466
Director Remuneration			18 077
Accrued Liabilities			47 557	36 696	14 000	6 000	6 000	6 000
Accumulated Amortisation Impairment Intangible Assets			60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			59 777	2 370
Additional Provisions Increase From New Provisions Recognised				3 243			-23 490	11 875
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					2 890	16 315
Administrative Expenses			421 259	188 443	115 938	27 336	22 283	14 730
Amortisation Expense Intangible Assets			12 000
Amounts Owed By Group Undertakings			402 398	80 420	235 670	69 061	31 772	29 423
Amounts Owed To Group Undertakings			36 497	56 892	106 895	46 796	10 868	12 424
Applicable Tax Rate			20	20	19	19	19	19
Comprehensive Income Expense			-148 087	-35 920	19 423	-39 188	-798	35 895
Cost Sales			215 973	117 316	45 151	229
Creditors			211 865	462 339	127 804	52 871	16 983	22 005
Depreciation Expense Property Plant Equipment			5 625
Disposals Decrease In Amortisation Impairment Intangible Assets					60 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				57 407	2 370
Disposals Intangible Assets					60 000
Disposals Property Plant Equipment				80 611	2 370
Fixed Assets	853	208 075	363 778	385 574	385 574	385 574	385 574	448 074
Future Minimum Lease Payments Under Non-cancellable Operating Leases			29 708
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-956			-2 079
Gain Loss On Disposals Property Plant Equipment				-23 205
Gross Profit Loss			272 695	138 110	125 051	63
Increase Decrease In Current Tax From Adjustment For Prior Periods				3 243
Intangible Assets Gross Cost			60 000	60 000
Investment Property			255 000	300 000	300 000	300 000	300 000	362 500
Investment Property Fair Value Model			255 000	300 000	300 000	300 000	300 000	362 500
Investments Fixed Assets			85 574	85 574	85 574	85 574	85 574	85 574
Net Current Assets Liabilities	121 711	21 523	469 023	414 550	436 863	413 990	389 702	374 972
Number Shares Issued Fully Paid				1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Other Creditors			19 998
Other Deferred Tax Expense Credit			21 372		2 890	16 315	-23 490	11 875
Other Investments Other Than Loans			85 574	85 574	85 574	85 574	85 574	85 574
Other Operating Income Format1			13 200	17 656	13 200	4 400	1 239	62 500
Other Taxation Social Security Payable			3 513	1 994
Par Value Share	1	1		1	1	1	1	1
Prepayments Accrued Income			17 966	2 215	289
Profit Loss			-148 087	-35 920	19 423	-39 188	-798	35 895
Profit Loss On Ordinary Activities Before Tax			-135 364	-32 677	22 313	-22 873	-21 044	47 770
Property Plant Equipment Gross Cost			82 981	2 370
Provisions				21 372	27 505	43 820	20 330	32 205
Provisions For Liabilities Balance Sheet Subtotal			21 372	24 615	27 505	43 820	20 330	32 205
Social Security Costs			7 616	7 020	2 544
Staff Costs Employee Benefits Expense			125 246	96 003	22 946
Tax Decrease From Utilisation Tax Losses			-17 298	-7 283	2 556
Tax Decrease Increase From Effect Revenue Exempt From Taxation				8 963				11 875
Tax Expense Credit Applicable Tax Rate			-27 073	-6 509	4 239	-4 346	-3 998	9 076
Tax Increase Decrease From Effect Capital Allowances Depreciation			1 125	-4 341	-1 683	-7 666
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 723	3 243	2 890	16 315	-20 246	11 875
Total Assets Less Current Liabilities	122 564	229 598	832 801	800 124	822 437	799 564	775 276	823 046
Total Current Tax Expense Credit			-8 649	3 243
Trade Creditors Trade Payables			104 300	366 757	6 909	75	115	3 581
Trade Debtors Trade Receivables			56 867	118 234	5 599
Turnover Revenue			488 668	255 426	170 202	292
Wages Salaries			117 630	88 983	20 402
Percentage Class Share Held In Subsidiary								99
Bank Borrowings Overdrafts		11 898
Creditors Due After One Year		86 264
Creditors Due Within One Year	44 640	287 051
Number Shares Allotted	100 000	100 000
Other Creditors Due Within One Year	3 900	2 640
Share Capital Allotted Called Up Paid	100 000	100 000
Tangible Fixed Assets Additions		212 342
Tangible Fixed Assets Cost Or Valuation	1 137	213 479
Tangible Fixed Assets Depreciation	284	5 404
Tangible Fixed Assets Depreciation Charged In Period		5 120
Taxation Social Security Due Within One Year	12 907	9 874
Trade Creditors Within One Year	27 833	262 639