Imj Associates Limited in Grandborough, CV23 8DS

Description

Data updated on: 01-11-2023

Imj Associates Limited may be found at 3 Hargrave Close, Sawbridge Road in Grandborough. The company's post code is CV23 8DS. Imj Associates has been active on the British market since the company was registered in 1998. The company's registered no. is 03690914. This company is recognized as Imj Associates Limited. It should be noted that this company also was registered as Imj Consultants until the name was changed 11 years from now. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Imj Associates Ltd released its account information for the period up to April 5, 2022. The firm's latest annual confirmation statement was filed on December 19, 2022.

The information regarding the following company's personnel suggests the existence of two directors: Ian J. and Michelle J. who joined the company's Management Board on 1998/12/31. In order to support the directors in their duties, this specific business has been utilizing the skillset of Ian J. as a secretary since December 1998.

Previous company's names
Imj Associates Limited 2013-01-16
Imj Consultants Limited 1998-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173	1 318	468	441	1 049

Balance Sheet
Current Assets	20 015	30 431	35 916	26 931	47 544	37 575	41 635	66 654	192 225	37 809	30 878	30 512
Net Assets Liabilities											1 129	5 883
Cash Bank In Hand	132	10 064	8 641	13 786	47 544
Cash Bank On Hand					47 544	6 271	20 804	49 712	24 115	32 951	29 168
Debtors	19 883	20 367	27 275	13 145		31 304	20 831	16 942	168 110	4 858	1 710
Other Debtors						25 004	16 711	16 942	16 986	4 858
Property Plant Equipment					1 547	2 023	2 091	3 317	2 985	3 810	4 896
Tangible Fixed Assets	6 149	5 621	1 910	1 719	1 547

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	73	1 218	368	341	949
Shareholder Funds	173	1 318	468	441	1 049

Other Financial Data
Description Principal Activities												70 229
Average Number Employees During Period						3	2	2	2	2	2	2
Creditors					48 042	36 495	43 204	51 978	194 917	41 195	34 645	8 262
Fixed Assets											4 896	4 407
Net Current Assets Liabilities	-5 976	-4 303	-1 442	-1 278	-498	1 080	-1 569	14 676	-2 692	-3 386	-3 767	22 250
Provisions For Liabilities Balance Sheet Subtotal											30 057	20 774
Total Assets Less Current Liabilities	173	1 318	468	441	1 049	3 103	522	17 993	293	424	1 129	26 657
Amount Specific Advance Or Credit Directors								16 942	16 986	4 858
Amount Specific Advance Or Credit Made In Period Directors								16 942	34 000	3 500
Amount Specific Advance Or Credit Repaid In Period Directors									33 956	15 628	4 858
Accumulated Depreciation Impairment Property Plant Equipment					2 821	3 046	3 278	3 646	3 978	4 402	4 783
Creditors Due Within One Year	25 991	34 734	37 358	28 209	48 042
Increase From Depreciation Charge For Year Property Plant Equipment						225	232	368	332	424	381
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					3 040			2 400	149 000		448
Other Taxation Social Security Payable					44 930	36 423	43 131	49 506	45 845	41 092	34 197
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					4 368	5 069	5 369	6 963	6 963	8 212	9 679
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		875
Tangible Fixed Assets Cost Or Valuation	11 788	12 663	4 368	4 368
Tangible Fixed Assets Depreciation	5 639	7 042	2 458	2 649	2 821
Tangible Fixed Assets Depreciation Charged In Period		1 403	1 087	191	172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 671
Tangible Fixed Assets Disposals			8 295
Total Additions Including From Business Combinations Property Plant Equipment						701	300	1 594		1 249	1 467
Trade Creditors Trade Payables					72	72	73	72	72	103
Trade Debtors Trade Receivables						6 300	4 120		2 124		1 710

Company staff

Ian J.

Role: Secretary

Appointed: 31 December 1998

Latest update: 22 April 2024

Ian J.

Role: Director

Appointed: 31 December 1998

Latest update: 22 April 2024

Michelle J.

Role: Director

Appointed: 31 December 1998

Latest update: 22 April 2024

People with significant control

Executives who control the firm include: Ian J. has substantial control or influence over the company. Michelle J. has substantial control or influence over the company.

Ian J.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Michelle J.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 April 2013
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	06 April 2015
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	28 August 2013
Annual Accounts 22 August 2014
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22 August 2014
Annual Accounts 22 November 2015
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	22 November 2015
Annual Accounts
End Date For Period Covered By Report	05 April 2016

Imj Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Ian J.

Michelle J.

People with significant control

Ian J.

Michelle J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Imj Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Ian J.

Michelle J.

People with significant control

Ian J.

Michelle J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014