Imh2 Ltd in Chesterfield, S40 3LD

Description

Data updated on: 06-03-2023

This enterprise known as Imh2 was created on Thursday 9th October 2014 as a private limited company. This enterprise headquarters was located in Chesterfield on 30 Somersall Park Road. The address zip code is S40 3LD. The official registration number for Imh2 Ltd was 09257061. Imh2 Ltd had been in business for nine years until dissolution date on Tuesday 24th January 2023.

Ian H. was this enterprise's managing director, formally appointed ten years ago.

Executives who had control over the firm were as follows: Paula H. owned 1/2 or less of company shares. Ian H. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	33 993	41 588

Balance Sheet
Cash Bank On Hand		55 588	55 225	56 805	14 405	18 870	15 647
Current Assets	60 105	68 734	84 554	64 667	14 405	18 870	30 359
Debtors	12 802	13 146	29 329	7 862			14 712
Net Assets Liabilities		41 588	56 757	37 401	3 107	5 663	19 478
Other Debtors			12 821				14 712
Property Plant Equipment		360	669	329	800	419
Cash Bank In Hand	47 303	55 588
Tangible Fixed Assets		360

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	33 983	41 578
Shareholder Funds	33 993	41 588

Other Financial Data
Accrued Liabilities Deferred Income		1 020	1 080	1 140	1 201	1 260	2 520
Accumulated Depreciation Impairment Property Plant Equipment		119	360	700	1 068	1 449
Average Number Employees During Period					1	1	1
Creditors		1 746	28 332	27 532	11 946	13 546	10 881
Further Item Creditors Component Total Creditors		726		485	16	454
Increase From Depreciation Charge For Year Property Plant Equipment			241	340	368	381
Net Current Assets Liabilities	33 993	41 300	56 222	37 135	2 459	5 324	19 478
Number Shares Issued Fully Paid			10	10
Other Creditors		1 746	1 080	1 625	1 217	1 714	2 520
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		25 688	27 252	25 907	10 729	11 832	8 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 449
Other Disposals Property Plant Equipment							1 868
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		479	1 029	1 029	1 868	1 868
Provisions For Liabilities Balance Sheet Subtotal		72	134	63	152	80
Total Additions Including From Business Combinations Property Plant Equipment			550		839
Total Assets Less Current Liabilities	33 993	41 660	56 891	37 464	3 259	5 743	19 478
Trade Debtors Trade Receivables		13 146	16 508	7 862
Creditors Due Within One Year	26 112	27 434
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Provisions For Liabilities Charges		72

Company staff

Ian H.

Role: Director

Appointed: 09 October 2014

Latest update: 15 November 2023

People with significant control

Paula H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	23 October 2022
Confirmation statement last made up date	09 October 2021

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	31 October 2015

Imh2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Paula H.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Imh2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Paula H.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015