Imi Consulting Limited in Weybridge, KT13 8AH

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of Imi Consulting Limited, the company located at Ibex House, Baker Street, Weybridge. This means it's been sixteen years Imi Consulting has prospered on the market, as it was established on 2008-11-03. The company's registration number is 06740100 and its postal code is KT13 8AH. The company's SIC code is 62020 meaning Information technology consultancy activities. 31st December 2022 is the last time when account status updates were filed.

Susan C. is this specific firm's individual director, that was appointed on 2008-11-03. To support the directors in their duties, this specific business has been utilizing the skills of Susan C. as a secretary since November 2008.

Susan C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	80 123	40 960

Balance Sheet
Cash Bank On Hand		83 941	55 735	70 362	40 366	68 359	115 720	198 600	197 751
Current Assets		83 941	67 885	78 115	51 241	78 259	117 520	201 480	199 851
Debtors			12 150	7 753	10 875	9 900	1 800	2 880	2 100
Other Debtors				7 753
Property Plant Equipment		1 829	2 858	2 405	3 494	2 300	2 402	1 589	3 089
Cash Bank In Hand	111 696	83 941
Tangible Fixed Assets	735	1 829

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	79 123	39 960
Shareholder Funds	80 123	40 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 294	3 759	5 170	6 527	7 721	5 567	6 380	5 777
Average Number Employees During Period			1	1		1	1	1	1
Corporation Tax Payable		11 940	22 803	16 361
Creditors		44 810	51 513	43 370	45 507	56 075	49 694	62 740	73 867
Dividends Paid		86 995	112 826
Increase From Depreciation Charge For Year Property Plant Equipment			1 400	1 411	1 357	1 194	1 022	813	1 175
Net Current Assets Liabilities	79 388	39 131	16 372	34 745	5 734	22 184	67 826	138 740	125 984
Nominal Value Allotted Share Capital		1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors		26 455	20 194	13 367	26 455	30 277	14 741	31 708	38 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			935				3 176		1 778
Other Disposals Property Plant Equipment			935				3 176		1 778
Other Taxation Social Security Payable		6 415	8 516	30 003	19 052	25 798	34 953	31 032	35 368
Par Value Share		1		1	1	1
Profit Loss		47 832	91 096
Property Plant Equipment Gross Cost		5 123	6 617	7 575	10 021	10 021	7 969	7 969	8 866
Total Additions Including From Business Combinations Property Plant Equipment			2 429	958	2 446		1 124		2 675
Total Assets Less Current Liabilities	80 123	40 960	19 230	37 150	9 228	24 484	70 228	140 329	129 073
Trade Debtors Trade Receivables			12 150		10 875	9 900	1 800	2 880	2 100
Creditors Due Within One Year	32 308	44 810
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Susan C.

Role: Director

Appointed: 03 November 2008

Latest update: 15 December 2023

Susan C.

Role: Secretary

Appointed: 03 November 2008

Latest update: 15 December 2023

People with significant control

Susan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Imi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

People with significant control

Susan C.

Accounts Documents

Company filings

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