Imh Consultancy Limited in Derby, DE23 3SU

Description

Data updated on: 01-11-2023

Located at 4 Fordwells Close, Derby DE23 3SU Imh Consultancy Limited is classified as a Private Limited Company with 08136346 Companies House Reg No. This firm was set up 12 years ago. The company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The business latest financial reports were submitted for the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-10.

At the moment, there is a single managing director in the company: Irfan H. (since 2012-07-10). That business had been governed by Sultan A. till 2016-01-28. Additionally, the director's assignments are often assisted with by a secretary - Halima Q., who was chosen by this business on 2016-01-26.

Executives who control the firm include: Halima Q. owns 1/2 or less of company shares. Irfan H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 392	27 963	35 823

Balance Sheet
Current Assets	27 550	46 416	46 435	29 282	35 775	67 294	43 627	14 436	1 630
Net Assets Liabilities			35 823	11 009	21 623	8 322	2 821	2 137	2 137
Cash Bank In Hand	15 640	35 504
Debtors	11 910	12 663
Net Assets Liabilities Including Pension Asset Liability	12 392	27 964	35 823
Tangible Fixed Assets	995	746

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 292	27 863
Shareholder Funds	12 392	27 963	35 823

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			216	216		0	7	0
Average Number Employees During Period					2	1	1	1	1
Creditors			21 500	18 870	19 985	29 875	41 475	12 805
Fixed Assets	995	746	1 084	813	610	903	677	507	507
Net Current Assets Liabilities	11 397	27 218	34 955	10 412	21 013	37 419	2 151	1 630	1 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 750	10 020		5 223
Total Assets Less Current Liabilities		27 964	36 039	11 225	21 623	38 322	2 828	2 138	2 137
Creditors Due Within One Year	16 153	20 948	21 500
Number Shares Allotted	100	100
Par Value Share		1
Accruals Deferred Income			216
Value Shares Allotted	100	100

Company staff

Halima Q.

Role: Secretary

Appointed: 26 January 2016

Latest update: 11 February 2024

Irfan H.

Role: Director

Appointed: 10 July 2012

Latest update: 11 February 2024

People with significant control

Halima Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Irfan H.

Notified on 15 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Irfan H.

Notified on 6 April 2016

Ceased on 9 July 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 October 2016
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Imh Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halima Q.

Irfan H.

Sultan A.

People with significant control

Halima Q.

Irfan H.

Irfan H.

Accounts Documents

Company filings

Filing category

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